| INCOME : |
|
|
|
|
|
| Sales Turnover |
102.47 |
39.16 |
19.69 |
15.73 |
12.63 |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
102.47 |
39.16 |
19.69 |
15.73 |
12.63 |
| Other Income |
0.16 |
0.22 |
0.08 |
0.15 |
0.17 |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
102.63 |
39.38 |
19.77 |
15.88 |
12.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
12.57 |
9.08 |
6.03 |
5.06 |
4.64 |
| Other Manufacturing Expenses |
23.48 |
3.96 |
1.35 |
1.43 |
1.11 |
| Selling and Administration Expenses |
2.46 |
2.52 |
0.51 |
0.45 |
0.13 |
| Miscellaneous Expenses |
1.31 |
0.36 |
0.10 |
- |
- |
| Employee Benefit Expenses |
44.25 |
15.43 |
8.11 |
6.96 |
5.12 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.56 |
8.04 |
3.67 |
1.98 |
1.80 |
| Interest |
2.48 |
1.52 |
0.37 |
0.21 |
0.18 |
| Gross Profit |
16.08 |
6.52 |
3.30 |
1.77 |
1.62 |
| Depreciation |
6.01 |
3.53 |
1.29 |
0.80 |
0.65 |
| Profit Before Tax |
10.07 |
2.99 |
2.01 |
0.97 |
0.97 |
| Current Tax |
2.71 |
0.62 |
0.37 |
0.28 |
0.25 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.31 |
0.21 |
0.03 |
-0.13 |
-0.03 |
| Reported Net Profit |
7.05 |
2.16 |
1.61 |
0.83 |
0.75 |
| Extraordinary Items |
0.02 |
0.07 |
0.04 |
0.01 |
- |
| Adjusted Net Profit |
7.03 |
2.09 |
1.57 |
0.82 |
0.75 |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
2.16 |
3.42 |
1.81 |
1.04 |
0.29 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
0.22 |
3.42 |
- |
- |
- |
| P & L Balance carried down |
9.00 |
2.16 |
3.42 |
1.87 |
1.04 |
| Dividend |
0.22 |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
5.00 |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
0.50 |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
16.29 |
6.33 |
1,606.09 |
828.80 |
750.70 |
| Earnings Per Share(Adj)-Unit Curr |
16.29 |
- |
- |
- |
- |
| Book Value |
49.94 |
16.38 |
3,429.50 |
1,878.80 |
1,050.00 |
| Book Value(Adj)-Unit Curr |
49.94 |
- |
- |
- |
- |