| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
149.22 |
139.28 |
194.72 |
49.47 |
26.31 |
| Other Income |
5.49 |
3.07 |
1.25 |
0.43 |
0.07 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
154.71 |
142.35 |
195.97 |
49.90 |
26.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
16.48 |
4.24 |
11.43 |
1.02 |
0.61 |
| Other Manufacturing Expenses |
58.46 |
84.94 |
107.56 |
13.61 |
10.53 |
| Selling and Administration Expenses |
10.51 |
5.35 |
5.05 |
2.38 |
2.10 |
| Miscellaneous Expenses |
2.16 |
0.87 |
0.32 |
0.85 |
0.00 |
| Employee Benefit Expenses |
4.65 |
3.27 |
2.83 |
1.77 |
1.14 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
62.44 |
43.68 |
68.77 |
30.27 |
12.00 |
| Interest |
6.64 |
3.31 |
2.17 |
2.02 |
1.21 |
| Gross Profit |
55.80 |
40.37 |
66.60 |
28.25 |
10.79 |
| Depreciation |
8.20 |
5.37 |
4.02 |
2.10 |
1.73 |
| Profit Before Tax |
47.60 |
35.00 |
62.58 |
26.15 |
9.06 |
| Current Tax |
10.22 |
8.63 |
14.65 |
5.79 |
1.75 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.42 |
1.48 |
1.33 |
0.88 |
0.80 |
| Reported Net Profit |
34.98 |
24.89 |
46.60 |
19.48 |
6.52 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
34.98 |
24.89 |
46.60 |
19.48 |
6.52 |
| Adjustment below Net Profit |
0.00 |
2.84 |
0.00 |
0.00 |
-5.09 |
| Profit/Loss Balance carried down |
101.53 |
73.81 |
27.21 |
7.73 |
6.29 |
| 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 |
136.51 |
101.53 |
73.81 |
27.21 |
7.73 |
| 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 |
32.38 |
23.04 |
43.14 |
19.03 |
6.37 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
179.32 |
146.94 |
121.27 |
43.80 |
24.77 |
| Book Value(Adj)-Unit Curr |
179.32 |
146.94 |
121.27 |
43.80 |
24.77 |