| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
530.17 |
533.32 |
612.94 |
508.65 |
357.70 |
| Other Income |
16.72 |
2.67 |
2.70 |
0.71 |
0.46 |
| Stock Adjustments |
32.62 |
-13.92 |
38.08 |
20.65 |
-10.17 |
| Total Income |
579.51 |
522.07 |
653.72 |
530.01 |
347.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
250.56 |
242.87 |
319.98 |
263.44 |
157.49 |
| Power and Fuel Cost |
23.10 |
20.76 |
19.78 |
17.91 |
17.35 |
| Other Manufacturing Expenses |
138.34 |
112.90 |
158.37 |
82.70 |
49.21 |
| Selling and Administration Expenses |
15.97 |
15.08 |
15.52 |
7.57 |
4.98 |
| Miscellaneous Expenses |
2.38 |
3.18 |
8.15 |
55.52 |
47.75 |
| Employee Benefit Expenses |
52.86 |
56.73 |
55.10 |
42.07 |
32.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
96.30 |
70.56 |
76.84 |
60.80 |
38.99 |
| Interest |
29.21 |
26.86 |
22.83 |
17.18 |
13.54 |
| Gross Profit |
67.09 |
43.70 |
54.01 |
43.62 |
25.45 |
| Depreciation |
40.54 |
33.34 |
35.48 |
28.24 |
19.29 |
| Profit Before Tax |
26.55 |
10.36 |
18.53 |
15.38 |
6.16 |
| Current Tax |
5.17 |
4.32 |
6.44 |
4.72 |
2.30 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.68 |
-0.68 |
-1.98 |
-0.18 |
-0.84 |
| Reported Net Profit |
22.06 |
6.72 |
14.07 |
10.83 |
4.70 |
| Extraordinary Items |
10.84 |
0.19 |
0.03 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.22 |
6.53 |
14.04 |
10.83 |
4.70 |
| Adjustment below Net Profit |
-0.20 |
0.48 |
0.20 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
101.11 |
93.91 |
79.65 |
68.80 |
64.11 |
| 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 |
122.97 |
101.11 |
93.91 |
79.64 |
68.80 |
| 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 |
73.55 |
22.40 |
46.88 |
36.11 |
15.65 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
420.88 |
346.99 |
322.48 |
280.34 |
244.23 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |