| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
331.20 |
148.71 |
107.71 |
103.62 |
123.93 |
| Other Income |
0.45 |
2.51 |
0.70 |
0.33 |
0.10 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
331.65 |
151.22 |
108.41 |
103.95 |
124.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
273.33 |
125.58 |
96.04 |
95.20 |
113.26 |
| Power and Fuel Cost |
0.23 |
0.20 |
0.00 |
0.10 |
0.10 |
| Other Manufacturing Expenses |
0.10 |
0.18 |
0.00 |
0.15 |
0.11 |
| Selling and Administration Expenses |
8.94 |
6.87 |
1.31 |
1.88 |
2.77 |
| Miscellaneous Expenses |
0.33 |
0.13 |
3.32 |
-1.34 |
1.02 |
| Employee Benefit Expenses |
4.00 |
1.91 |
1.67 |
2.80 |
2.88 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
44.72 |
16.35 |
6.07 |
5.16 |
3.90 |
| Interest |
4.56 |
2.67 |
2.43 |
2.34 |
2.22 |
| Gross Profit |
40.16 |
13.68 |
3.64 |
2.82 |
1.68 |
| Depreciation |
1.71 |
0.38 |
0.44 |
0.52 |
0.51 |
| Profit Before Tax |
38.45 |
13.30 |
3.20 |
2.30 |
1.17 |
| Current Tax |
9.54 |
3.33 |
0.79 |
0.53 |
0.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.56 |
-0.11 |
0.05 |
0.04 |
-0.02 |
| Reported Net Profit |
28.35 |
10.07 |
2.36 |
1.73 |
0.86 |
| Extraordinary Items |
0.00 |
1.57 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
28.35 |
8.50 |
2.36 |
1.73 |
0.86 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
19.95 |
15.78 |
13.42 |
11.69 |
10.85 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
5.90 |
0.00 |
0.00 |
0.45 |
| P & L Balance carried down |
48.30 |
19.95 |
15.78 |
13.42 |
11.26 |
| 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 |
18.60 |
6.96 |
7.99 |
77.91 |
38.88 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
108.24 |
64.12 |
83.85 |
704.46 |
607.15 |
| Book Value(Adj)-Unit Curr |
108.24 |
64.12 |
- |
- |
- |