| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
614.88 |
535.44 |
324.92 |
237.27 |
177.81 |
| Other Income |
1.09 |
1.89 |
0.19 |
0.17 |
0.21 |
| Stock Adjustments |
28.71 |
12.52 |
3.45 |
3.73 |
5.11 |
| Total Income |
644.68 |
549.85 |
328.56 |
241.17 |
183.13 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
604.44 |
511.10 |
304.80 |
221.49 |
162.70 |
| Power and Fuel Cost |
1.36 |
1.37 |
1.52 |
1.29 |
0.99 |
| Other Manufacturing Expenses |
0.35 |
0.33 |
1.42 |
0.74 |
0.52 |
| Selling and Administration Expenses |
2.10 |
1.34 |
0.93 |
0.90 |
1.75 |
| Miscellaneous Expenses |
2.43 |
3.51 |
1.08 |
1.64 |
0.52 |
| Employee Benefit Expenses |
0.70 |
0.63 |
0.57 |
0.53 |
0.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
33.28 |
31.57 |
18.22 |
14.58 |
16.38 |
| Interest |
11.75 |
12.59 |
12.03 |
10.05 |
9.92 |
| Gross Profit |
21.53 |
18.98 |
6.19 |
4.53 |
6.46 |
| Depreciation |
1.30 |
1.44 |
1.35 |
1.69 |
1.79 |
| Profit Before Tax |
20.23 |
17.54 |
4.84 |
2.84 |
4.67 |
| Current Tax |
5.12 |
3.89 |
0.80 |
0.27 |
0.74 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.21 |
-0.29 |
-0.47 |
-0.50 |
0.61 |
| Reported Net Profit |
15.33 |
13.93 |
4.51 |
3.08 |
3.32 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
15.33 |
13.93 |
4.51 |
3.08 |
3.32 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
50.37 |
36.44 |
31.93 |
28.85 |
25.53 |
| 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 |
65.70 |
50.37 |
36.44 |
31.93 |
28.85 |
| 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 |
10.34 |
9.40 |
3.04 |
2.08 |
2.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
59.02 |
48.68 |
39.28 |
36.23 |
34.16 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |