| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
333.85 |
232.43 |
214.28 |
180.00 |
132.80 |
| Other Income |
11.86 |
9.34 |
8.33 |
3.01 |
1.33 |
| Stock Adjustments |
-4.83 |
25.57 |
10.30 |
0.72 |
7.79 |
| Total Income |
340.88 |
267.34 |
232.91 |
183.73 |
141.92 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
146.64 |
133.51 |
113.71 |
81.86 |
63.98 |
| Power and Fuel Cost |
3.93 |
3.58 |
3.28 |
2.87 |
2.48 |
| Other Manufacturing Expenses |
19.49 |
15.06 |
9.97 |
15.24 |
10.20 |
| Selling and Administration Expenses |
21.19 |
15.89 |
15.66 |
8.48 |
5.76 |
| Miscellaneous Expenses |
8.12 |
9.04 |
5.37 |
5.91 |
3.36 |
| Employee Benefit Expenses |
33.38 |
27.28 |
20.41 |
14.36 |
11.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
108.15 |
62.99 |
64.51 |
55.01 |
44.56 |
| Interest |
7.80 |
6.21 |
7.11 |
8.30 |
13.06 |
| Gross Profit |
100.35 |
56.78 |
57.40 |
46.71 |
31.50 |
| Depreciation |
13.54 |
12.16 |
10.68 |
10.32 |
9.64 |
| Profit Before Tax |
86.81 |
44.62 |
46.72 |
36.39 |
21.86 |
| Current Tax |
22.70 |
11.39 |
11.73 |
10.08 |
7.24 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.96 |
-1.00 |
-0.94 |
-0.60 |
-0.46 |
| Reported Net Profit |
65.07 |
34.24 |
35.93 |
26.91 |
15.08 |
| Extraordinary Items |
0.99 |
0.01 |
-0.05 |
-0.04 |
0.03 |
| Adjusted Net Profit |
64.08 |
34.23 |
35.98 |
26.95 |
15.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
196.12 |
161.88 |
125.95 |
99.04 |
83.96 |
| 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 |
261.18 |
196.12 |
161.88 |
125.95 |
99.04 |
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
16.15 |
8.78 |
9.21 |
6.90 |
5.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
149.31 |
103.80 |
95.20 |
86.10 |
55.12 |
| Book Value(Adj)-Unit Curr |
74.66 |
51.90 |
47.60 |
43.05 |
- |