| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
11.93 |
18.30 |
19.29 |
0.00 |
0.00 |
| Net Sales |
111.18 |
130.69 |
118.72 |
118.40 |
68.22 |
| Other Income |
8.72 |
8.40 |
3.57 |
1.80 |
1.81 |
| Stock Adjustments |
1.73 |
4.54 |
2.97 |
0.28 |
0.86 |
| Total Income |
121.63 |
143.63 |
125.26 |
120.48 |
70.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
70.03 |
78.23 |
61.16 |
57.71 |
36.15 |
| Power and Fuel Cost |
15.37 |
13.40 |
13.91 |
12.81 |
7.71 |
| Other Manufacturing Expenses |
4.33 |
7.45 |
8.98 |
5.66 |
9.08 |
| Selling and Administration Expenses |
5.85 |
6.08 |
6.40 |
22.75 |
4.28 |
| Miscellaneous Expenses |
0.44 |
0.29 |
0.68 |
0.11 |
0.16 |
| Employee Benefit Expenses |
2.50 |
2.21 |
2.17 |
1.74 |
1.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.11 |
35.98 |
31.97 |
19.70 |
11.87 |
| Interest |
6.78 |
5.39 |
4.52 |
3.09 |
4.13 |
| Gross Profit |
16.33 |
30.59 |
27.45 |
16.61 |
7.74 |
| Depreciation |
3.85 |
3.83 |
3.59 |
3.42 |
3.40 |
| Profit Before Tax |
12.48 |
26.76 |
23.86 |
13.19 |
4.34 |
| Current Tax |
3.69 |
7.02 |
6.70 |
4.48 |
1.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.19 |
-1.18 |
0.40 |
-0.27 |
0.07 |
| Reported Net Profit |
8.97 |
20.93 |
16.76 |
8.98 |
3.05 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.17 |
0.00 |
| Adjusted Net Profit |
8.97 |
20.93 |
16.76 |
8.81 |
3.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.36 |
0.00 |
0.02 |
| Profit/Loss Balance carried down |
73.70 |
52.77 |
35.65 |
26.67 |
23.60 |
| 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 |
82.67 |
73.70 |
52.77 |
35.65 |
26.67 |
| 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 |
8.75 |
25.52 |
20.44 |
10.95 |
3.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
94.02 |
106.58 |
81.06 |
60.19 |
49.22 |
| Book Value(Adj)-Unit Curr |
94.02 |
106.58 |
81.06 |
60.19 |
- |