| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
13.68 |
8.44 |
5.61 |
| Net Sales |
296.15 |
212.35 |
200.49 |
115.08 |
73.14 |
| Other Income |
0.97 |
0.31 |
0.36 |
0.36 |
0.30 |
| Stock Adjustments |
28.86 |
15.17 |
1.47 |
-2.36 |
-0.56 |
| Total Income |
325.98 |
227.83 |
202.32 |
113.08 |
72.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
221.42 |
149.56 |
130.09 |
75.61 |
45.72 |
| Power and Fuel Cost |
4.11 |
3.69 |
3.14 |
1.89 |
1.54 |
| Other Manufacturing Expenses |
10.48 |
5.47 |
12.80 |
3.54 |
1.00 |
| Selling and Administration Expenses |
11.12 |
7.99 |
8.41 |
4.83 |
2.43 |
| Miscellaneous Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| Employee Benefit Expenses |
50.35 |
39.89 |
34.10 |
17.54 |
11.44 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.50 |
21.23 |
13.77 |
9.67 |
10.74 |
| Interest |
11.36 |
8.05 |
7.21 |
5.56 |
6.88 |
| Gross Profit |
17.14 |
13.18 |
6.56 |
4.11 |
3.86 |
| Depreciation |
7.13 |
7.27 |
3.53 |
3.40 |
3.78 |
| Profit Before Tax |
10.01 |
5.91 |
3.03 |
0.71 |
0.08 |
| Current Tax |
1.56 |
1.05 |
0.77 |
0.19 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
8.45 |
4.86 |
2.26 |
0.52 |
0.06 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.45 |
4.86 |
2.26 |
0.52 |
0.06 |
| Adjustment below Net Profit |
-0.26 |
-0.01 |
-0.02 |
0.01 |
0.00 |
| Profit/Loss Balance carried down |
28.19 |
23.34 |
21.09 |
20.57 |
20.51 |
| 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 |
36.38 |
28.19 |
23.34 |
21.09 |
20.57 |
| 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 |
5.45 |
3.13 |
1.46 |
0.34 |
0.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
49.89 |
44.61 |
41.48 |
40.03 |
39.69 |
| Book Value(Adj)-Unit Curr |
49.89 |
44.61 |
41.48 |
40.03 |
39.69 |