| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
560.79 |
555.97 |
451.62 |
350.64 |
237.81 |
| Other Income |
0.48 |
1.89 |
2.60 |
0.32 |
2.81 |
| Stock Adjustments |
57.24 |
35.13 |
30.82 |
14.54 |
-14.57 |
| Total Income |
618.51 |
592.99 |
485.04 |
365.50 |
226.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
566.19 |
534.14 |
438.65 |
325.53 |
220.96 |
| Power and Fuel Cost |
0.04 |
0.02 |
0.01 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.01 |
0.01 |
| Selling and Administration Expenses |
9.92 |
10.77 |
10.14 |
7.03 |
4.81 |
| Miscellaneous Expenses |
0.55 |
0.71 |
0.13 |
0.06 |
2.60 |
| Employee Benefit Expenses |
3.84 |
4.03 |
2.44 |
2.66 |
4.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
37.98 |
43.33 |
33.67 |
30.21 |
-6.37 |
| Interest |
16.15 |
15.67 |
14.63 |
16.45 |
18.20 |
| Gross Profit |
21.83 |
27.66 |
19.04 |
13.76 |
-24.57 |
| Depreciation |
5.51 |
5.79 |
5.28 |
5.51 |
5.77 |
| Profit Before Tax |
16.32 |
21.87 |
13.76 |
8.25 |
-30.34 |
| Current Tax |
4.68 |
1.50 |
2.41 |
0.32 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.25 |
-0.41 |
-2.52 |
-0.52 |
0.07 |
| Reported Net Profit |
11.39 |
20.77 |
13.88 |
8.44 |
-30.40 |
| Extraordinary Items |
-0.13 |
0.51 |
1.77 |
-0.05 |
-2.15 |
| Adjusted Net Profit |
11.52 |
20.26 |
12.11 |
8.49 |
-28.25 |
| Adjustment below Net Profit |
-0.06 |
0.01 |
0.54 |
0.05 |
0.04 |
| Profit/Loss Balance carried down |
52.97 |
32.19 |
17.77 |
9.27 |
39.63 |
| 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 |
64.30 |
52.97 |
32.19 |
17.77 |
9.27 |
| 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 |
1.13 |
2.07 |
5.53 |
3.37 |
-12.12 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
12.46 |
11.33 |
37.05 |
31.30 |
27.91 |
| Book Value(Adj)-Unit Curr |
12.46 |
11.33 |
9.26 |
7.83 |
6.98 |