| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
1,253.36 |
998.99 |
752.77 |
476.24 |
299.78 |
| Other Income |
3.28 |
2.59 |
0.85 |
0.32 |
0.56 |
| Stock Adjustments |
5.55 |
-2.63 |
2.63 |
2.00 |
0.00 |
| Total Income |
1,262.19 |
998.95 |
756.25 |
478.56 |
300.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
570.29 |
399.52 |
256.98 |
101.56 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
19.11 |
11.67 |
4.65 |
3.31 |
0.76 |
| Selling and Administration Expenses |
9.03 |
9.57 |
7.64 |
4.12 |
5.60 |
| Miscellaneous Expenses |
1.19 |
1.13 |
1.43 |
0.44 |
0.60 |
| Employee Benefit Expenses |
651.47 |
565.96 |
462.24 |
353.11 |
288.05 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.11 |
11.11 |
23.31 |
16.03 |
5.33 |
| Interest |
0.96 |
0.35 |
0.60 |
0.12 |
0.14 |
| Gross Profit |
10.15 |
10.76 |
22.71 |
15.91 |
5.19 |
| Depreciation |
2.31 |
1.46 |
1.50 |
0.88 |
0.87 |
| Profit Before Tax |
7.84 |
9.30 |
21.21 |
15.03 |
4.32 |
| Current Tax |
0.10 |
0.04 |
0.67 |
0.01 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.84 |
-1.74 |
-6.49 |
-0.13 |
-0.21 |
| Reported Net Profit |
6.89 |
11.01 |
27.02 |
15.14 |
4.52 |
| Extraordinary Items |
0.64 |
-0.05 |
0.09 |
0.15 |
0.29 |
| Adjusted Net Profit |
6.25 |
11.06 |
26.93 |
14.99 |
4.23 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-8.32 |
-7.03 |
0.00 |
| Profit/Loss Balance carried down |
42.83 |
31.82 |
13.11 |
5.00 |
5.22 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
4.75 |
| P & L Balance carried down |
49.72 |
42.83 |
31.82 |
13.11 |
5.00 |
| 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 |
2.98 |
4.77 |
15.09 |
39.85 |
9.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
65.49 |
62.65 |
30.51 |
60.17 |
31.05 |
| Book Value(Adj)-Unit Curr |
65.49 |
62.65 |
- |
- |
- |