| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
579.90 |
449.20 |
446.59 |
324.03 |
336.76 |
| Other Income |
3.10 |
1.76 |
0.61 |
0.89 |
3.12 |
| Stock Adjustments |
49.40 |
10.98 |
28.41 |
-8.34 |
-3.67 |
| Total Income |
632.40 |
461.94 |
475.61 |
316.58 |
336.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.04 |
0.02 |
| Other Manufacturing Expenses |
603.28 |
444.75 |
461.92 |
305.37 |
321.21 |
| Selling and Administration Expenses |
11.47 |
2.30 |
1.84 |
2.19 |
2.42 |
| Miscellaneous Expenses |
0.27 |
0.20 |
0.22 |
0.32 |
0.43 |
| Employee Benefit Expenses |
0.56 |
0.75 |
0.80 |
0.68 |
0.47 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.81 |
13.95 |
10.84 |
7.99 |
11.65 |
| Interest |
5.27 |
5.27 |
2.20 |
0.91 |
3.74 |
| Gross Profit |
11.54 |
8.68 |
8.64 |
7.08 |
7.91 |
| Depreciation |
0.17 |
0.17 |
0.15 |
0.16 |
0.16 |
| Profit Before Tax |
11.37 |
8.51 |
8.49 |
6.92 |
7.75 |
| Current Tax |
2.95 |
2.25 |
2.35 |
1.80 |
1.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
-0.02 |
0.54 |
| Reported Net Profit |
8.43 |
6.25 |
6.13 |
5.13 |
5.66 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.43 |
6.25 |
6.13 |
5.13 |
5.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
36.13 |
29.88 |
23.75 |
19.15 |
13.49 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.54 |
0.00 |
| P & L Balance carried down |
44.56 |
36.13 |
29.88 |
23.75 |
19.15 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.54 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
| Earnings Per Share-Unit Curr |
1.01 |
1.17 |
1.14 |
0.96 |
5.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.23 |
10.67 |
9.50 |
8.36 |
37.52 |
| Book Value(Adj)-Unit Curr |
13.23 |
9.36 |
8.34 |
7.34 |
6.58 |