| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,302.65 |
775.60 |
553.46 |
371.26 |
239.97 |
| Other Income |
24.51 |
11.27 |
1.12 |
0.41 |
0.33 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
1,327.16 |
786.87 |
554.58 |
371.67 |
240.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.47 |
0.25 |
0.37 |
0.16 |
0.17 |
| Other Manufacturing Expenses |
708.65 |
395.42 |
333.78 |
156.26 |
43.93 |
| Selling and Administration Expenses |
50.19 |
39.72 |
27.03 |
19.20 |
16.01 |
| Miscellaneous Expenses |
362.45 |
218.27 |
100.56 |
120.26 |
139.77 |
| Employee Benefit Expenses |
65.60 |
51.28 |
43.58 |
15.43 |
12.46 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
139.80 |
81.92 |
49.25 |
60.35 |
27.95 |
| Interest |
7.69 |
13.78 |
11.42 |
7.07 |
7.71 |
| Gross Profit |
132.11 |
68.14 |
37.83 |
53.28 |
20.24 |
| Depreciation |
14.69 |
8.36 |
6.20 |
2.10 |
2.05 |
| Profit Before Tax |
117.42 |
59.78 |
31.63 |
51.18 |
18.19 |
| Current Tax |
27.86 |
16.21 |
8.60 |
1.08 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.08 |
-0.45 |
0.14 |
8.18 |
-1.13 |
| Reported Net Profit |
87.48 |
44.02 |
22.90 |
41.92 |
19.33 |
| Extraordinary Items |
0.01 |
0.00 |
0.03 |
0.02 |
0.00 |
| Adjusted Net Profit |
87.47 |
44.02 |
22.87 |
41.90 |
19.33 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-9.38 |
0.00 |
| Profit/Loss Balance carried down |
51.48 |
7.46 |
-15.44 |
-47.99 |
-67.32 |
| 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 |
138.96 |
51.48 |
7.46 |
-15.44 |
-47.99 |
| 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 |
6.52 |
3.59 |
2.48 |
2,328.94 |
1,073.89 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
92.96 |
46.97 |
5.29 |
-197.67 |
-2,530.61 |
| Book Value(Adj)-Unit Curr |
92.96 |
46.97 |
- |
- |
- |