| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
658.36 |
530.65 |
423.03 |
283.27 |
240.25 |
| Other Income |
4.23 |
5.30 |
6.89 |
2.65 |
2.83 |
| Stock Adjustments |
3.96 |
3.76 |
0.63 |
3.79 |
-0.03 |
| Total Income |
666.55 |
539.71 |
430.55 |
289.71 |
243.05 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
414.61 |
366.77 |
303.96 |
196.34 |
160.39 |
| Power and Fuel Cost |
5.76 |
4.58 |
3.72 |
2.55 |
1.98 |
| Other Manufacturing Expenses |
36.92 |
30.28 |
25.39 |
5.01 |
4.17 |
| Selling and Administration Expenses |
14.53 |
10.47 |
11.53 |
16.25 |
11.54 |
| Miscellaneous Expenses |
16.29 |
10.03 |
7.92 |
11.48 |
11.69 |
| Employee Benefit Expenses |
80.73 |
60.18 |
48.01 |
25.96 |
22.78 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
125.07 |
83.13 |
54.24 |
32.12 |
30.50 |
| Interest |
12.03 |
38.45 |
16.04 |
7.09 |
4.26 |
| Gross Profit |
113.04 |
44.68 |
38.20 |
25.03 |
26.24 |
| Depreciation |
45.34 |
35.86 |
30.19 |
20.61 |
17.46 |
| Profit Before Tax |
67.70 |
8.82 |
8.01 |
4.42 |
8.78 |
| Current Tax |
12.90 |
6.25 |
2.50 |
0.92 |
1.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
7.75 |
-3.32 |
-3.07 |
0.00 |
0.00 |
| Reported Net Profit |
47.05 |
5.88 |
8.57 |
3.50 |
7.27 |
| Extraordinary Items |
0.14 |
-0.10 |
-0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
46.91 |
5.98 |
8.58 |
3.50 |
7.27 |
| Adjustment below Net Profit |
-0.50 |
0.48 |
-8.55 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-2.54 |
-8.89 |
-8.92 |
-12.42 |
-19.69 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-0.03 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
44.04 |
-2.54 |
-8.89 |
-8.92 |
-12.42 |
| 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 |
16,801.79 |
5,343.64 |
7,793.64 |
3,181.82 |
7,270.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
108,350.36 |
112,760.91 |
104,490.91 |
103,890.91 |
108,630.00 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |