| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
358.78 |
445.99 |
207.24 |
123.10 |
71.83 |
| Other Income |
6.95 |
8.64 |
7.47 |
4.47 |
19.42 |
| Stock Adjustments |
10.25 |
0.00 |
-4.21 |
1.67 |
0.00 |
| Total Income |
375.98 |
454.63 |
210.50 |
129.24 |
91.25 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
326.00 |
413.94 |
186.10 |
106.67 |
67.62 |
| Power and Fuel Cost |
0.05 |
0.04 |
0.02 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
0.20 |
0.12 |
0.04 |
0.34 |
1.81 |
| Selling and Administration Expenses |
31.71 |
27.59 |
3.47 |
3.84 |
1.65 |
| Miscellaneous Expenses |
0.73 |
1.58 |
15.82 |
15.66 |
17.72 |
| Employee Benefit Expenses |
0.70 |
0.65 |
0.63 |
0.59 |
0.41 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.60 |
10.71 |
4.42 |
2.13 |
2.03 |
| Interest |
9.11 |
5.03 |
2.07 |
0.99 |
1.28 |
| Gross Profit |
7.49 |
5.68 |
2.35 |
1.14 |
0.75 |
| Depreciation |
0.41 |
0.26 |
0.11 |
0.10 |
0.11 |
| Profit Before Tax |
7.08 |
5.42 |
2.24 |
1.04 |
0.64 |
| Current Tax |
1.52 |
1.40 |
0.48 |
0.38 |
0.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.09 |
0.04 |
-0.07 |
0.01 |
| Reported Net Profit |
5.54 |
3.93 |
1.71 |
0.74 |
0.47 |
| Extraordinary Items |
2.82 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.72 |
3.93 |
1.71 |
0.74 |
0.47 |
| Adjustment below Net Profit |
0.00 |
-4.20 |
1.68 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
13.01 |
13.28 |
9.88 |
9.14 |
8.67 |
| 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 |
18.54 |
13.01 |
13.28 |
9.88 |
9.14 |
| 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 (%) |
5.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.30 |
4.67 |
4.08 |
1.61 |
6.17 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
48.31 |
34.38 |
59.40 |
41.21 |
237.60 |
| Book Value(Adj)-Unit Curr |
48.31 |
- |
- |
- |
- |