| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
364.42 |
338.60 |
398.33 |
356.41 |
118.05 |
| Other Income |
14.76 |
12.66 |
2.98 |
2.07 |
0.14 |
| Stock Adjustments |
8.61 |
1.82 |
-8.71 |
8.27 |
2.32 |
| Total Income |
387.79 |
353.08 |
392.60 |
366.75 |
120.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
256.91 |
224.86 |
279.53 |
241.31 |
70.60 |
| Power and Fuel Cost |
35.60 |
42.64 |
52.16 |
42.96 |
17.97 |
| Other Manufacturing Expenses |
14.86 |
15.07 |
22.53 |
44.53 |
12.32 |
| Selling and Administration Expenses |
14.11 |
12.28 |
2.29 |
3.05 |
4.48 |
| Miscellaneous Expenses |
0.50 |
0.24 |
0.11 |
0.14 |
0.05 |
| Employee Benefit Expenses |
6.23 |
5.10 |
5.43 |
5.15 |
2.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
59.58 |
52.88 |
30.56 |
29.62 |
12.47 |
| Interest |
16.81 |
13.98 |
10.85 |
10.75 |
5.11 |
| Gross Profit |
42.77 |
38.90 |
19.71 |
18.87 |
7.36 |
| Depreciation |
10.13 |
10.22 |
9.92 |
10.72 |
4.11 |
| Profit Before Tax |
32.64 |
28.68 |
9.79 |
8.15 |
3.25 |
| Current Tax |
9.84 |
6.05 |
0.02 |
0.00 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.21 |
1.90 |
1.13 |
1.19 |
0.16 |
| Reported Net Profit |
23.02 |
20.72 |
8.65 |
6.95 |
3.07 |
| Extraordinary Items |
0.00 |
3.40 |
0.00 |
0.00 |
0.02 |
| Adjusted Net Profit |
23.02 |
17.32 |
8.65 |
6.95 |
3.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
32.13 |
11.40 |
8.70 |
11.75 |
8.78 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
| P & L Balance carried down |
55.15 |
32.13 |
17.35 |
8.70 |
11.85 |
| 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 |
12.67 |
11.40 |
10.04 |
8.07 |
6.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
54.24 |
41.57 |
63.55 |
53.52 |
35.67 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |