| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
33.31 |
27.07 |
20.20 |
15.22 |
9.75 |
| Net Sales |
160.47 |
150.07 |
113.16 |
81.10 |
56.10 |
| Other Income |
0.22 |
0.11 |
0.21 |
0.14 |
0.17 |
| Stock Adjustments |
1.03 |
6.02 |
0.00 |
0.00 |
0.00 |
| Total Income |
161.72 |
156.20 |
113.37 |
81.24 |
56.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.83 |
0.84 |
0.68 |
0.56 |
0.49 |
| Other Manufacturing Expenses |
119.55 |
112.17 |
79.20 |
53.79 |
40.24 |
| Selling and Administration Expenses |
6.43 |
8.29 |
7.07 |
7.09 |
4.31 |
| Miscellaneous Expenses |
0.27 |
0.12 |
0.20 |
0.02 |
0.38 |
| Employee Benefit Expenses |
20.15 |
21.58 |
15.33 |
13.04 |
10.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.49 |
13.19 |
10.90 |
6.72 |
0.84 |
| Interest |
4.76 |
3.61 |
3.51 |
2.85 |
2.68 |
| Gross Profit |
9.73 |
9.58 |
7.39 |
3.87 |
-1.84 |
| Depreciation |
1.52 |
1.28 |
1.36 |
1.41 |
1.76 |
| Profit Before Tax |
8.21 |
8.30 |
6.03 |
2.46 |
-3.60 |
| Current Tax |
2.19 |
2.22 |
1.53 |
0.06 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.01 |
0.02 |
0.02 |
-0.07 |
| Reported Net Profit |
5.99 |
6.07 |
4.48 |
2.37 |
-3.53 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.24 |
| Adjusted Net Profit |
5.99 |
6.07 |
4.48 |
2.37 |
-3.29 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.02 |
0.00 |
| Profit/Loss Balance carried down |
23.41 |
17.33 |
12.86 |
10.47 |
14.00 |
| 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 |
29.39 |
23.41 |
17.33 |
12.86 |
10.47 |
| 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 |
5.32 |
5.40 |
4.40 |
2.33 |
-3.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
98.97 |
93.84 |
51.81 |
47.42 |
45.07 |
| Book Value(Adj)-Unit Curr |
98.97 |
93.84 |
51.04 |
46.72 |
44.40 |