| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
208.30 |
161.11 |
176.24 |
197.76 |
117.12 |
| Other Income |
3.85 |
2.52 |
0.52 |
0.06 |
0.09 |
| Stock Adjustments |
13.20 |
11.14 |
1.44 |
4.17 |
9.17 |
| Total Income |
225.35 |
174.77 |
178.20 |
201.99 |
126.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
152.73 |
116.38 |
121.58 |
153.90 |
92.52 |
| Power and Fuel Cost |
1.07 |
0.80 |
0.74 |
0.19 |
0.13 |
| Other Manufacturing Expenses |
23.41 |
17.59 |
25.79 |
8.06 |
8.87 |
| Selling and Administration Expenses |
5.34 |
2.73 |
2.07 |
16.75 |
7.44 |
| Miscellaneous Expenses |
0.54 |
0.65 |
0.44 |
0.32 |
0.37 |
| Employee Benefit Expenses |
13.74 |
11.16 |
11.99 |
10.16 |
7.44 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.52 |
25.45 |
15.59 |
12.60 |
9.61 |
| Interest |
7.10 |
5.31 |
3.56 |
2.53 |
2.07 |
| Gross Profit |
21.42 |
20.14 |
12.03 |
10.07 |
7.54 |
| Depreciation |
2.70 |
2.56 |
1.22 |
1.38 |
1.09 |
| Profit Before Tax |
18.72 |
17.58 |
10.81 |
8.69 |
6.45 |
| Current Tax |
4.00 |
3.48 |
1.75 |
1.50 |
1.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.35 |
0.00 |
0.08 |
0.19 |
0.04 |
| Reported Net Profit |
14.37 |
14.11 |
8.98 |
7.00 |
4.77 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.02 |
-0.01 |
| Adjusted Net Profit |
14.37 |
14.11 |
8.98 |
7.02 |
4.78 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-4.68 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
45.78 |
36.99 |
32.69 |
29.98 |
25.21 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
4.02 |
5.31 |
0.00 |
3.50 |
0.00 |
| P & L Balance carried down |
56.13 |
45.78 |
36.99 |
33.48 |
29.98 |
| 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 |
14.18 |
13.93 |
8.87 |
6.91 |
4.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
90.95 |
76.52 |
62.43 |
54.01 |
47.10 |
| Book Value(Adj)-Unit Curr |
90.95 |
76.52 |
62.43 |
54.01 |
47.10 |