| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
11.59 |
8.01 |
| Net Sales |
294.71 |
134.67 |
95.13 |
83.08 |
63.57 |
| Other Income |
4.41 |
2.47 |
1.17 |
0.79 |
0.33 |
| Stock Adjustments |
25.05 |
2.88 |
9.76 |
7.39 |
4.69 |
| Total Income |
324.17 |
140.02 |
106.06 |
91.26 |
68.59 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
228.71 |
79.09 |
71.95 |
81.18 |
58.07 |
| Power and Fuel Cost |
4.97 |
5.16 |
2.92 |
0.19 |
0.04 |
| Other Manufacturing Expenses |
35.89 |
27.46 |
17.42 |
1.78 |
3.65 |
| Selling and Administration Expenses |
4.50 |
3.03 |
1.94 |
0.45 |
0.18 |
| Miscellaneous Expenses |
12.45 |
1.98 |
0.22 |
0.14 |
0.41 |
| Employee Benefit Expenses |
8.58 |
6.35 |
3.12 |
0.67 |
0.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
29.07 |
16.96 |
8.50 |
6.85 |
5.53 |
| Interest |
3.29 |
2.66 |
2.11 |
1.75 |
1.83 |
| Gross Profit |
25.78 |
14.30 |
6.39 |
5.10 |
3.70 |
| Depreciation |
1.45 |
1.12 |
0.48 |
0.08 |
0.08 |
| Profit Before Tax |
24.33 |
13.18 |
5.91 |
5.02 |
3.62 |
| Current Tax |
6.34 |
2.97 |
1.28 |
1.22 |
0.95 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.10 |
0.08 |
0.13 |
0.01 |
0.01 |
| Reported Net Profit |
17.88 |
10.12 |
4.50 |
3.79 |
2.67 |
| Extraordinary Items |
0.64 |
1.27 |
0.55 |
0.18 |
-0.20 |
| Adjusted Net Profit |
17.24 |
8.85 |
3.95 |
3.61 |
2.87 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
34.39 |
25.77 |
21.91 |
19.12 |
16.70 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-1.00 |
-0.50 |
-0.35 |
0.30 |
0.25 |
| P & L Balance carried down |
53.27 |
36.39 |
26.77 |
22.61 |
19.12 |
| 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 |
7.48 |
4.23 |
11.14 |
11.69 |
8.23 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
54.82 |
47.34 |
149.20 |
105.28 |
91.84 |
| Book Value(Adj)-Unit Curr |
54.82 |
47.34 |
29.84 |
21.06 |
18.37 |