| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
212.22 |
242.08 |
311.78 |
274.79 |
199.15 |
| Other Income |
7.14 |
5.38 |
9.89 |
9.57 |
1.05 |
| Stock Adjustments |
-1.36 |
-7.24 |
7.96 |
-1.32 |
4.23 |
| Total Income |
218.00 |
240.22 |
329.63 |
283.04 |
204.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
109.70 |
133.17 |
158.25 |
154.58 |
120.24 |
| Power and Fuel Cost |
3.69 |
3.95 |
1.29 |
2.28 |
2.68 |
| Other Manufacturing Expenses |
6.14 |
6.79 |
11.43 |
8.71 |
8.11 |
| Selling and Administration Expenses |
11.38 |
12.65 |
23.03 |
16.85 |
12.04 |
| Miscellaneous Expenses |
14.51 |
21.00 |
10.37 |
4.42 |
10.61 |
| Employee Benefit Expenses |
28.30 |
27.35 |
23.43 |
16.94 |
14.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
44.28 |
35.30 |
101.84 |
79.27 |
36.10 |
| Interest |
0.42 |
0.56 |
0.59 |
1.05 |
2.48 |
| Gross Profit |
43.86 |
34.74 |
101.25 |
78.22 |
33.62 |
| Depreciation |
3.44 |
5.05 |
4.21 |
3.71 |
4.22 |
| Profit Before Tax |
40.42 |
29.69 |
97.04 |
74.51 |
29.40 |
| Current Tax |
11.36 |
9.11 |
25.20 |
18.38 |
9.52 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.53 |
0.16 |
-1.62 |
-0.19 |
0.83 |
| Reported Net Profit |
26.54 |
20.42 |
73.46 |
56.32 |
19.05 |
| Extraordinary Items |
-0.27 |
0.34 |
0.00 |
0.02 |
0.05 |
| Adjusted Net Profit |
26.81 |
20.08 |
73.46 |
56.30 |
19.00 |
| Adjustment below Net Profit |
-0.22 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
301.87 |
281.22 |
146.81 |
90.49 |
71.44 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-0.23 |
0.58 |
0.00 |
0.00 |
| P & L Balance carried down |
328.19 |
301.87 |
219.70 |
146.81 |
90.49 |
| 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 |
2.00 |
10.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.20 |
1.00 |
0.00 |
| Earnings Per Share-Unit Curr |
3.08 |
2.37 |
127.76 |
97.95 |
33.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.07 |
37.02 |
391.86 |
265.08 |
167.47 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |