| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
688.70 |
520.08 |
398.96 |
272.25 |
213.04 |
| Other Income |
0.81 |
1.25 |
2.07 |
0.53 |
0.38 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
689.51 |
521.33 |
401.03 |
272.78 |
213.42 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.32 |
0.30 |
0.27 |
0.23 |
0.21 |
| Other Manufacturing Expenses |
8.92 |
10.14 |
8.69 |
6.18 |
4.31 |
| Selling and Administration Expenses |
9.36 |
8.92 |
7.48 |
6.13 |
4.80 |
| Miscellaneous Expenses |
1.08 |
1.07 |
0.77 |
1.73 |
0.86 |
| Employee Benefit Expenses |
637.60 |
476.73 |
368.10 |
245.28 |
186.26 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.23 |
24.17 |
15.73 |
13.22 |
16.99 |
| Interest |
12.70 |
10.63 |
9.08 |
6.78 |
5.27 |
| Gross Profit |
19.53 |
13.54 |
6.65 |
6.44 |
11.72 |
| Depreciation |
4.49 |
3.62 |
4.30 |
5.46 |
3.57 |
| Profit Before Tax |
15.04 |
9.92 |
2.35 |
0.98 |
8.15 |
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
1.58 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-2.79 |
-2.65 |
-2.72 |
-1.49 |
0.15 |
| Reported Net Profit |
17.83 |
12.57 |
5.07 |
2.47 |
6.42 |
| Extraordinary Items |
0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.80 |
12.57 |
5.07 |
2.47 |
6.42 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
52.72 |
40.15 |
35.08 |
32.61 |
27.20 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
1.01 |
| P & L Balance carried down |
70.56 |
52.72 |
40.15 |
35.08 |
32.61 |
| 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 |
10.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
| Earnings Per Share-Unit Curr |
8.79 |
12.39 |
5.00 |
2.44 |
6.33 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
43.81 |
70.56 |
57.83 |
52.78 |
50.18 |
| Book Value(Adj)-Unit Curr |
43.81 |
35.28 |
28.92 |
26.39 |
25.09 |