| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
18.69 |
15.90 |
14.81 |
9.63 |
5.77 |
| Net Sales |
104.84 |
87.18 |
82.33 |
53.61 |
32.07 |
| Other Income |
0.72 |
0.49 |
0.38 |
3.79 |
0.37 |
| Stock Adjustments |
6.62 |
3.34 |
4.07 |
1.74 |
2.39 |
| Total Income |
112.18 |
91.01 |
86.78 |
59.14 |
34.83 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
70.05 |
56.62 |
56.32 |
35.35 |
20.63 |
| Power and Fuel Cost |
9.32 |
8.12 |
7.66 |
5.70 |
4.56 |
| Other Manufacturing Expenses |
7.95 |
6.60 |
5.58 |
3.56 |
3.18 |
| Selling and Administration Expenses |
2.84 |
2.68 |
2.28 |
1.54 |
1.34 |
| Miscellaneous Expenses |
0.10 |
0.10 |
0.05 |
0.00 |
0.00 |
| Employee Benefit Expenses |
5.89 |
4.98 |
4.19 |
2.86 |
1.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.03 |
11.92 |
10.69 |
10.12 |
3.53 |
| Interest |
4.31 |
3.91 |
3.64 |
2.19 |
1.91 |
| Gross Profit |
11.72 |
8.01 |
7.05 |
7.93 |
1.62 |
| Depreciation |
4.66 |
3.17 |
2.79 |
2.06 |
1.04 |
| Profit Before Tax |
7.06 |
4.84 |
4.26 |
5.87 |
0.58 |
| Current Tax |
1.13 |
0.50 |
0.19 |
0.36 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.38 |
0.63 |
0.53 |
0.02 |
0.20 |
| Reported Net Profit |
5.54 |
3.72 |
3.54 |
5.49 |
0.38 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
3.41 |
0.18 |
| Adjusted Net Profit |
5.54 |
3.72 |
3.54 |
2.08 |
0.20 |
| Adjustment below Net Profit |
0.00 |
-0.04 |
0.00 |
-1.56 |
4.22 |
| Profit/Loss Balance carried down |
11.89 |
8.21 |
4.68 |
0.74 |
0.39 |
| 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 |
17.43 |
11.89 |
8.21 |
4.68 |
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 |
2.10 |
2.82 |
3.25 |
7.19 |
0.50 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.41 |
30.62 |
25.40 |
21.65 |
16.53 |
| Book Value(Adj)-Unit Curr |
17.41 |
15.31 |
12.70 |
- |
- |