| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
27.70 |
0.00 |
0.00 |
| Net Sales |
197.78 |
170.22 |
153.94 |
116.96 |
78.75 |
| Other Income |
0.28 |
0.19 |
0.41 |
0.14 |
0.04 |
| Stock Adjustments |
9.44 |
3.35 |
-3.66 |
5.61 |
-0.02 |
| Total Income |
207.50 |
173.76 |
150.69 |
122.71 |
78.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
136.71 |
116.92 |
110.66 |
91.92 |
55.96 |
| Power and Fuel Cost |
9.23 |
7.34 |
5.98 |
4.66 |
3.36 |
| Other Manufacturing Expenses |
12.87 |
8.08 |
5.03 |
1.59 |
3.76 |
| Selling and Administration Expenses |
11.94 |
11.36 |
7.82 |
6.46 |
4.37 |
| Miscellaneous Expenses |
0.47 |
0.57 |
1.08 |
6.53 |
0.01 |
| Employee Benefit Expenses |
9.94 |
8.06 |
6.26 |
1.58 |
4.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.35 |
21.43 |
13.86 |
9.97 |
6.41 |
| Interest |
5.21 |
2.31 |
2.48 |
2.13 |
1.57 |
| Gross Profit |
21.14 |
19.12 |
11.38 |
7.84 |
4.84 |
| Depreciation |
3.64 |
1.76 |
1.36 |
1.07 |
0.67 |
| Profit Before Tax |
17.50 |
17.36 |
10.02 |
6.77 |
4.17 |
| Current Tax |
3.08 |
3.83 |
2.83 |
1.68 |
1.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.57 |
0.52 |
-0.01 |
0.05 |
0.13 |
| Reported Net Profit |
12.86 |
13.00 |
7.20 |
5.04 |
3.03 |
| Extraordinary Items |
-0.02 |
0.02 |
0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
12.88 |
12.98 |
7.18 |
5.04 |
3.03 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-7.68 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
22.11 |
9.11 |
9.59 |
4.55 |
1.41 |
| 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 |
34.97 |
22.11 |
9.11 |
9.59 |
4.44 |
| 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 |
9.42 |
9.51 |
7.20 |
20.14 |
12.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
47.10 |
37.69 |
19.61 |
50.36 |
29.75 |
| Book Value(Adj)-Unit Curr |
47.10 |
37.69 |
- |
- |
- |