| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
97.05 |
77.07 |
80.14 |
58.63 |
51.12 |
| Other Income |
5.95 |
4.08 |
0.40 |
0.43 |
0.38 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
103.00 |
81.15 |
80.54 |
59.06 |
51.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.06 |
18.21 |
39.77 |
17.77 |
11.12 |
| Power and Fuel Cost |
0.13 |
0.30 |
0.21 |
0.37 |
0.21 |
| Other Manufacturing Expenses |
52.80 |
37.91 |
16.99 |
21.75 |
13.34 |
| Selling and Administration Expenses |
3.50 |
2.02 |
1.61 |
2.47 |
2.67 |
| Miscellaneous Expenses |
3.22 |
3.26 |
2.06 |
0.01 |
0.94 |
| Employee Benefit Expenses |
4.44 |
4.90 |
5.06 |
3.30 |
2.77 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.85 |
14.54 |
14.84 |
13.39 |
20.45 |
| Interest |
4.04 |
4.77 |
5.04 |
5.29 |
5.35 |
| Gross Profit |
13.81 |
9.77 |
9.80 |
8.10 |
15.10 |
| Depreciation |
1.00 |
1.17 |
0.86 |
0.92 |
2.14 |
| Profit Before Tax |
12.81 |
8.60 |
8.94 |
7.18 |
12.96 |
| Current Tax |
2.43 |
1.60 |
2.33 |
1.87 |
3.44 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
-0.09 |
0.02 |
0.09 |
0.02 |
| Reported Net Profit |
10.36 |
7.09 |
6.59 |
5.22 |
9.49 |
| Extraordinary Items |
4.24 |
2.43 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.12 |
4.66 |
6.59 |
5.22 |
9.49 |
| Adjustment below Net Profit |
-0.06 |
0.03 |
0.00 |
0.00 |
-9.49 |
| Profit/Loss Balance carried down |
36.17 |
29.04 |
22.45 |
17.23 |
0.00 |
| 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 |
46.47 |
36.17 |
29.04 |
22.45 |
0.00 |
| 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 |
8.64 |
6.24 |
5.80 |
4.60 |
8.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
63.26 |
45.71 |
39.44 |
33.65 |
29.05 |
| Book Value(Adj)-Unit Curr |
21.09 |
15.24 |
13.15 |
11.22 |
9.69 |