| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
546.94 |
451.75 |
507.92 |
148.67 |
8.28 |
| Other Income |
33.77 |
3.04 |
2.18 |
0.74 |
3.21 |
| Stock Adjustments |
35.04 |
-1.94 |
0.11 |
-1.64 |
-2.73 |
| Total Income |
615.75 |
452.85 |
510.21 |
147.77 |
8.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
423.77 |
339.07 |
418.17 |
112.66 |
0.97 |
| Power and Fuel Cost |
38.56 |
43.05 |
41.72 |
9.66 |
0.02 |
| Other Manufacturing Expenses |
0.24 |
5.04 |
11.48 |
4.00 |
0.00 |
| Selling and Administration Expenses |
17.22 |
3.29 |
0.72 |
0.84 |
0.10 |
| Miscellaneous Expenses |
21.69 |
15.99 |
3.67 |
1.73 |
0.76 |
| Employee Benefit Expenses |
9.13 |
6.46 |
3.00 |
1.28 |
0.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
105.13 |
39.96 |
31.46 |
17.60 |
6.85 |
| Interest |
9.12 |
10.15 |
11.18 |
7.09 |
2.97 |
| Gross Profit |
96.01 |
29.81 |
20.28 |
10.51 |
3.88 |
| Depreciation |
5.43 |
16.91 |
19.25 |
7.19 |
2.58 |
| Profit Before Tax |
90.58 |
12.90 |
1.03 |
3.32 |
1.30 |
| Current Tax |
8.36 |
3.31 |
0.33 |
0.24 |
0.34 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-10.22 |
0.15 |
-0.15 |
0.74 |
-0.11 |
| Reported Net Profit |
92.45 |
9.44 |
0.84 |
2.33 |
1.07 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
92.45 |
9.44 |
0.84 |
2.33 |
1.07 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
27.64 |
18.20 |
17.37 |
15.03 |
13.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
120.09 |
27.64 |
18.20 |
17.37 |
15.04 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
15.79 |
3.65 |
0.30 |
0.88 |
0.41 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.18 |
49.28 |
30.62 |
21.91 |
19.45 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |