| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
399.02 |
341.09 |
299.97 |
208.65 |
202.31 |
| Other Income |
6.85 |
3.58 |
3.88 |
2.17 |
3.46 |
| Stock Adjustments |
68.80 |
5.73 |
2.90 |
11.14 |
15.48 |
| Total Income |
474.67 |
350.40 |
306.75 |
221.96 |
221.25 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
209.74 |
153.95 |
128.17 |
99.63 |
92.84 |
| Power and Fuel Cost |
19.59 |
12.40 |
9.46 |
5.69 |
5.52 |
| Other Manufacturing Expenses |
133.14 |
88.55 |
76.43 |
60.77 |
59.51 |
| Selling and Administration Expenses |
15.40 |
14.46 |
11.10 |
8.63 |
10.45 |
| Miscellaneous Expenses |
5.06 |
7.10 |
5.33 |
3.83 |
3.71 |
| Employee Benefit Expenses |
32.13 |
21.63 |
18.14 |
17.01 |
14.20 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
59.60 |
52.34 |
58.12 |
26.39 |
35.03 |
| Interest |
20.77 |
16.08 |
26.07 |
13.29 |
13.59 |
| Gross Profit |
38.83 |
36.26 |
32.05 |
13.10 |
21.44 |
| Depreciation |
8.87 |
8.12 |
4.97 |
3.91 |
3.99 |
| Profit Before Tax |
29.96 |
28.14 |
27.08 |
9.19 |
17.45 |
| Current Tax |
9.01 |
7.00 |
13.92 |
2.73 |
4.88 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.92 |
1.27 |
0.86 |
0.17 |
-0.19 |
| Reported Net Profit |
20.03 |
19.87 |
12.30 |
6.28 |
12.76 |
| Extraordinary Items |
0.00 |
0.00 |
0.17 |
0.00 |
0.00 |
| Adjusted Net Profit |
20.03 |
19.87 |
12.13 |
6.28 |
12.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
128.07 |
108.20 |
95.90 |
89.61 |
79.73 |
| 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 |
148.10 |
128.07 |
108.20 |
95.90 |
92.49 |
| 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 |
12.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
1.20 |
| Earnings Per Share-Unit Curr |
8.35 |
8.28 |
5.13 |
2.62 |
5.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
78.56 |
70.21 |
61.93 |
56.80 |
55.38 |
| Book Value(Adj)-Unit Curr |
78.56 |
70.21 |
61.93 |
56.80 |
55.38 |