| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
348.07 |
403.71 |
290.51 |
8.76 |
14.81 |
| Other Income |
6.01 |
5.90 |
4.66 |
2.38 |
1.20 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
-4.96 |
-14.11 |
| Total Income |
354.08 |
409.61 |
295.17 |
6.18 |
1.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.14 |
0.06 |
0.07 |
0.02 |
0.00 |
| Other Manufacturing Expenses |
278.48 |
337.01 |
229.46 |
0.00 |
0.00 |
| Selling and Administration Expenses |
6.33 |
4.70 |
6.10 |
2.60 |
0.39 |
| Miscellaneous Expenses |
1.71 |
0.69 |
0.71 |
-0.19 |
0.00 |
| Employee Benefit Expenses |
5.15 |
2.26 |
1.55 |
0.24 |
0.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
62.27 |
64.89 |
57.29 |
3.51 |
1.37 |
| Interest |
5.11 |
7.60 |
3.20 |
0.61 |
0.10 |
| Gross Profit |
57.16 |
57.29 |
54.09 |
2.90 |
1.27 |
| Depreciation |
2.77 |
0.77 |
0.60 |
0.09 |
0.00 |
| Profit Before Tax |
54.39 |
56.52 |
53.49 |
2.81 |
1.27 |
| Current Tax |
8.23 |
6.48 |
6.22 |
0.25 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
5.71 |
8.07 |
7.58 |
0.06 |
0.18 |
| Reported Net Profit |
40.45 |
41.97 |
39.68 |
2.50 |
1.08 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
40.45 |
41.97 |
39.68 |
2.50 |
1.08 |
| Adjustment below Net Profit |
-0.05 |
-0.04 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
85.17 |
43.24 |
3.56 |
1.05 |
-0.03 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
1.37 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
124.20 |
85.17 |
43.24 |
3.56 |
1.05 |
| 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 (%) |
10.00 |
10.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.20 |
1.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.70 |
31.45 |
31.88 |
2.01 |
1.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
26.09 |
92.14 |
45.30 |
13.42 |
11.67 |
| Book Value(Adj)-Unit Curr |
26.09 |
18.43 |
9.06 |
2.68 |
2.33 |