| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
527.27 |
494.12 |
561.61 |
324.61 |
292.25 |
| Other Income |
4.19 |
6.22 |
3.84 |
3.76 |
5.15 |
| Stock Adjustments |
32.34 |
-7.95 |
4.18 |
-4.23 |
8.78 |
| Total Income |
563.80 |
492.39 |
569.63 |
324.14 |
306.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
533.95 |
461.89 |
526.98 |
302.11 |
277.17 |
| Power and Fuel Cost |
0.03 |
0.02 |
0.03 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
17.47 |
15.33 |
0.03 |
0.20 |
0.02 |
| Selling and Administration Expenses |
3.00 |
2.96 |
3.10 |
2.00 |
1.49 |
| Miscellaneous Expenses |
0.35 |
0.43 |
17.58 |
9.88 |
9.56 |
| Employee Benefit Expenses |
0.87 |
0.73 |
0.62 |
0.61 |
0.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
8.13 |
11.05 |
21.29 |
9.33 |
17.22 |
| Interest |
0.24 |
0.19 |
0.34 |
0.12 |
0.17 |
| Gross Profit |
7.89 |
10.86 |
20.95 |
9.21 |
17.05 |
| Depreciation |
0.20 |
0.20 |
0.07 |
0.10 |
0.12 |
| Profit Before Tax |
7.69 |
10.66 |
20.88 |
9.11 |
16.93 |
| Current Tax |
2.04 |
2.79 |
5.49 |
2.41 |
4.63 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
-0.02 |
0.01 |
0.00 |
0.00 |
| Reported Net Profit |
5.68 |
7.89 |
15.38 |
6.69 |
12.29 |
| Extraordinary Items |
0.00 |
0.00 |
0.01 |
0.00 |
0.01 |
| Adjusted Net Profit |
5.68 |
7.89 |
15.37 |
6.69 |
12.28 |
| Adjustment below Net Profit |
-10.57 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
87.05 |
79.16 |
63.55 |
56.85 |
44.56 |
| 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 |
82.16 |
87.05 |
78.93 |
63.55 |
56.85 |
| 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 |
3.58 |
14.93 |
29.10 |
12.67 |
23.26 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
61.81 |
174.68 |
159.32 |
130.22 |
117.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |