| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
578.47 |
592.31 |
545.99 |
453.02 |
311.12 |
| Other Income |
85.09 |
36.53 |
1.25 |
0.51 |
3.15 |
| Stock Adjustments |
85.84 |
-14.63 |
25.30 |
-7.48 |
5.13 |
| Total Income |
749.40 |
614.21 |
572.54 |
446.05 |
319.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
621.07 |
468.73 |
457.56 |
369.54 |
259.47 |
| Power and Fuel Cost |
16.39 |
1.12 |
0.57 |
0.57 |
0.51 |
| Other Manufacturing Expenses |
31.86 |
66.30 |
58.33 |
34.09 |
26.01 |
| Selling and Administration Expenses |
6.61 |
6.51 |
10.95 |
8.00 |
5.34 |
| Miscellaneous Expenses |
19.11 |
10.59 |
1.22 |
1.21 |
1.37 |
| Employee Benefit Expenses |
8.68 |
6.63 |
5.66 |
4.89 |
3.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
45.68 |
54.32 |
38.23 |
27.75 |
22.99 |
| Interest |
19.80 |
16.30 |
11.50 |
8.89 |
8.63 |
| Gross Profit |
25.88 |
38.02 |
26.73 |
18.86 |
14.36 |
| Depreciation |
5.22 |
6.58 |
6.75 |
5.29 |
4.29 |
| Profit Before Tax |
20.66 |
31.44 |
19.98 |
13.57 |
10.07 |
| Current Tax |
6.82 |
7.97 |
5.04 |
4.01 |
2.68 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.85 |
0.91 |
0.16 |
0.00 |
0.13 |
| Reported Net Profit |
14.69 |
22.55 |
14.78 |
9.55 |
7.26 |
| Extraordinary Items |
-3.63 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
18.32 |
22.55 |
14.78 |
9.55 |
7.26 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.50 |
| Profit/Loss Balance carried down |
104.56 |
81.78 |
74.87 |
65.31 |
58.55 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
10.97 |
-0.22 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
108.28 |
104.56 |
89.65 |
74.87 |
65.31 |
| 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 |
13.47 |
18.37 |
12.04 |
7.78 |
5.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
113.00 |
104.78 |
90.71 |
78.67 |
70.89 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |