| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
697.20 |
531.08 |
337.27 |
200.17 |
115.26 |
| Other Income |
5.04 |
1.22 |
0.81 |
0.11 |
0.26 |
| Stock Adjustments |
3.53 |
3.83 |
2.49 |
-0.44 |
3.27 |
| Total Income |
705.77 |
536.13 |
340.57 |
199.84 |
118.79 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
579.32 |
441.13 |
280.70 |
171.95 |
102.14 |
| Power and Fuel Cost |
5.40 |
3.88 |
1.75 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
24.15 |
17.47 |
13.04 |
0.09 |
0.03 |
| Selling and Administration Expenses |
16.52 |
8.75 |
3.87 |
4.15 |
1.31 |
| Miscellaneous Expenses |
0.22 |
0.13 |
0.00 |
0.33 |
0.17 |
| Employee Benefit Expenses |
19.55 |
12.09 |
6.79 |
3.32 |
2.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
60.61 |
52.68 |
34.40 |
20.01 |
12.73 |
| Interest |
25.38 |
20.11 |
13.68 |
9.14 |
7.48 |
| Gross Profit |
35.23 |
32.57 |
20.72 |
10.87 |
5.25 |
| Depreciation |
10.20 |
18.27 |
9.43 |
5.14 |
2.35 |
| Profit Before Tax |
25.03 |
14.30 |
11.29 |
5.73 |
2.90 |
| Current Tax |
4.38 |
2.50 |
1.98 |
0.96 |
0.48 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
6.52 |
1.67 |
1.54 |
0.83 |
0.33 |
| Reported Net Profit |
14.13 |
10.13 |
7.77 |
3.94 |
2.08 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
14.13 |
10.13 |
7.77 |
3.94 |
2.08 |
| Adjustment below Net Profit |
0.00 |
0.02 |
0.00 |
-3.31 |
0.00 |
| Profit/Loss Balance carried down |
23.53 |
13.38 |
5.61 |
4.99 |
2.90 |
| 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 |
37.66 |
23.53 |
13.38 |
5.61 |
4.99 |
| 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 |
4.79 |
3.85 |
3.40 |
2.63 |
12.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
95.59 |
71.93 |
41.01 |
14.19 |
80.06 |
| Book Value(Adj)-Unit Curr |
95.59 |
71.93 |
41.01 |
- |
- |