| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
306.12 |
620.21 |
781.15 |
613.22 |
666.88 |
| Other Income |
8.40 |
9.83 |
6.61 |
5.74 |
89.60 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
314.52 |
630.04 |
787.76 |
618.96 |
756.48 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
129.68 |
252.13 |
287.02 |
197.36 |
225.65 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
3.51 |
3.13 |
2.36 |
2.17 |
1.04 |
| Miscellaneous Expenses |
114.51 |
256.90 |
352.37 |
301.41 |
410.34 |
| Employee Benefit Expenses |
14.91 |
19.01 |
18.02 |
15.28 |
8.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
51.91 |
98.86 |
128.01 |
102.74 |
110.51 |
| Interest |
10.80 |
16.75 |
13.64 |
12.55 |
12.30 |
| Gross Profit |
41.11 |
82.11 |
114.37 |
90.19 |
98.21 |
| Depreciation |
3.54 |
4.78 |
4.70 |
4.31 |
3.14 |
| Profit Before Tax |
37.57 |
77.33 |
109.67 |
85.88 |
95.07 |
| Current Tax |
9.96 |
21.60 |
34.11 |
21.82 |
21.77 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.32 |
0.40 |
-4.43 |
0.28 |
2.09 |
| Reported Net Profit |
26.28 |
55.34 |
79.98 |
63.78 |
71.22 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
26.28 |
55.34 |
79.98 |
63.78 |
71.22 |
| Adjustment below Net Profit |
0.36 |
-0.45 |
-0.22 |
-1.43 |
0.11 |
| Profit/Loss Balance carried down |
415.29 |
360.39 |
280.63 |
218.27 |
146.94 |
| 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 |
441.92 |
415.29 |
360.39 |
280.63 |
218.27 |
| 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 |
11.16 |
23.50 |
33.96 |
27.08 |
30.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
197.65 |
186.34 |
163.03 |
129.16 |
102.69 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |