| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
298.06 |
255.77 |
169.10 |
140.69 |
115.36 |
| Other Income |
2.73 |
1.20 |
0.56 |
0.23 |
0.20 |
| Stock Adjustments |
0.38 |
4.99 |
6.40 |
3.62 |
-3.21 |
| Total Income |
301.17 |
261.96 |
176.06 |
144.54 |
112.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
234.80 |
200.41 |
143.64 |
108.70 |
83.29 |
| Power and Fuel Cost |
16.29 |
15.66 |
8.60 |
7.68 |
8.22 |
| Other Manufacturing Expenses |
4.68 |
5.28 |
3.09 |
3.76 |
2.55 |
| Selling and Administration Expenses |
2.96 |
2.36 |
2.03 |
2.54 |
1.80 |
| Miscellaneous Expenses |
0.37 |
0.32 |
0.26 |
0.31 |
0.12 |
| Employee Benefit Expenses |
9.43 |
10.31 |
7.44 |
7.02 |
6.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.65 |
27.64 |
11.00 |
14.52 |
10.30 |
| Interest |
10.40 |
9.34 |
3.50 |
2.16 |
2.12 |
| Gross Profit |
22.25 |
18.30 |
7.50 |
12.36 |
8.18 |
| Depreciation |
8.79 |
9.85 |
4.92 |
3.28 |
2.71 |
| Profit Before Tax |
13.46 |
8.45 |
2.58 |
9.08 |
5.47 |
| Current Tax |
3.20 |
1.86 |
0.13 |
2.40 |
1.60 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.27 |
-0.11 |
0.51 |
-0.15 |
0.00 |
| Reported Net Profit |
9.99 |
6.70 |
1.93 |
6.83 |
3.88 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.03 |
0.00 |
| Adjusted Net Profit |
9.99 |
6.70 |
1.93 |
6.80 |
3.88 |
| Adjustment below Net Profit |
-0.58 |
0.38 |
-0.06 |
-0.01 |
0.00 |
| Profit/Loss Balance carried down |
24.94 |
17.87 |
15.99 |
9.17 |
5.29 |
| 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 |
34.35 |
24.94 |
17.87 |
15.99 |
9.17 |
| 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 |
6.01 |
6.39 |
1.84 |
6.52 |
14.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
60.31 |
45.21 |
40.60 |
37.02 |
81.94 |
| Book Value(Adj)-Unit Curr |
60.31 |
45.21 |
40.60 |
37.02 |
- |