| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
623.10 |
431.49 |
511.04 |
387.79 |
135.33 |
| Other Income |
0.31 |
0.09 |
1.48 |
1.27 |
3.07 |
| Stock Adjustments |
-13.73 |
11.95 |
0.31 |
3.06 |
3.91 |
| Total Income |
609.68 |
443.53 |
512.83 |
392.12 |
142.31 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
587.98 |
428.15 |
501.19 |
380.79 |
136.05 |
| Power and Fuel Cost |
0.88 |
0.74 |
0.36 |
0.22 |
0.29 |
| Other Manufacturing Expenses |
2.42 |
2.40 |
3.18 |
1.55 |
0.93 |
| Selling and Administration Expenses |
9.04 |
4.03 |
2.15 |
2.62 |
1.21 |
| Miscellaneous Expenses |
0.07 |
0.12 |
0.50 |
1.93 |
0.23 |
| Employee Benefit Expenses |
2.10 |
1.71 |
1.04 |
0.66 |
0.46 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.19 |
6.36 |
4.41 |
4.37 |
3.15 |
| Interest |
1.99 |
1.47 |
0.72 |
1.04 |
0.20 |
| Gross Profit |
5.20 |
4.89 |
3.69 |
3.33 |
2.95 |
| Depreciation |
1.62 |
1.78 |
1.48 |
0.57 |
0.30 |
| Profit Before Tax |
3.58 |
3.11 |
2.21 |
2.76 |
2.65 |
| Current Tax |
1.02 |
0.94 |
0.67 |
0.66 |
0.69 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.13 |
-0.16 |
-0.14 |
-0.02 |
0.00 |
| Reported Net Profit |
2.69 |
2.33 |
1.68 |
2.12 |
1.96 |
| Extraordinary Items |
-0.01 |
0.00 |
0.64 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.70 |
2.33 |
1.04 |
2.12 |
1.96 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
25.31 |
22.98 |
21.29 |
19.17 |
17.23 |
| 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 |
28.00 |
25.31 |
22.98 |
21.29 |
19.19 |
| 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 |
1.90 |
1.64 |
1.19 |
1.49 |
1.38 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.58 |
55.68 |
54.04 |
52.85 |
51.37 |
| Book Value(Adj)-Unit Curr |
57.58 |
55.68 |
54.04 |
52.85 |
51.37 |