| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
173.72 |
163.38 |
130.09 |
87.12 |
71.99 |
| Other Income |
0.88 |
0.70 |
0.53 |
0.51 |
0.56 |
| Stock Adjustments |
-0.23 |
0.06 |
-2.31 |
3.48 |
0.89 |
| Total Income |
174.37 |
164.14 |
128.31 |
91.11 |
73.44 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
76.01 |
75.35 |
57.37 |
40.09 |
31.45 |
| Power and Fuel Cost |
11.48 |
10.74 |
7.12 |
5.44 |
4.25 |
| Other Manufacturing Expenses |
19.11 |
19.39 |
16.89 |
8.94 |
7.49 |
| Selling and Administration Expenses |
5.67 |
4.60 |
2.18 |
16.75 |
11.06 |
| Miscellaneous Expenses |
15.21 |
12.86 |
3.98 |
1.02 |
2.30 |
| Employee Benefit Expenses |
18.26 |
16.65 |
24.01 |
9.75 |
8.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.63 |
24.55 |
16.76 |
9.12 |
8.37 |
| Interest |
2.46 |
1.81 |
1.44 |
1.31 |
1.60 |
| Gross Profit |
26.17 |
22.74 |
15.32 |
7.81 |
6.77 |
| Depreciation |
3.90 |
3.35 |
3.26 |
2.85 |
2.62 |
| Profit Before Tax |
22.27 |
19.39 |
12.06 |
4.96 |
4.15 |
| Current Tax |
5.99 |
4.50 |
3.20 |
1.29 |
1.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
-0.04 |
0.18 |
0.35 |
-0.06 |
| Reported Net Profit |
16.15 |
14.93 |
8.68 |
3.32 |
2.93 |
| Extraordinary Items |
0.00 |
0.06 |
0.00 |
0.00 |
-0.06 |
| Adjusted Net Profit |
16.15 |
14.87 |
8.68 |
3.32 |
2.99 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-1.43 |
| Profit/Loss Balance carried down |
39.35 |
25.28 |
16.60 |
13.28 |
11.77 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2.14 |
0.86 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
53.36 |
39.35 |
25.28 |
16.60 |
13.27 |
| Dividend |
2.14 |
0.86 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
10.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
188.77 |
174.47 |
101.44 |
38.79 |
34.23 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
745.36 |
581.59 |
417.12 |
315.65 |
276.75 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |