| INCOME : |
|
|
|
|
|
| Sales Turnover |
142.80 |
143.30 |
91.58 |
59.77 |
61.26 |
| Excise Duty |
20.94 |
21.24 |
- |
- |
- |
| Net Sales |
121.86 |
122.06 |
91.58 |
59.77 |
61.26 |
| Other Income |
0.75 |
0.14 |
0.12 |
0.45 |
0.45 |
| Stock Adjustments |
-1.32 |
1.94 |
0.60 |
0.81 |
-0.35 |
| Total Income |
121.29 |
124.14 |
92.30 |
61.03 |
61.36 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
76.27 |
81.34 |
60.85 |
41.38 |
37.62 |
| Power and Fuel Cost |
1.07 |
0.97 |
0.71 |
0.76 |
0.68 |
| Other Manufacturing Expenses |
3.04 |
3.90 |
3.43 |
3.16 |
2.18 |
| Selling and Administration Expenses |
5.71 |
4.47 |
2.95 |
2.87 |
2.86 |
| Miscellaneous Expenses |
2.42 |
1.62 |
0.44 |
0.24 |
0.17 |
| Employee Benefit Expenses |
12.27 |
11.15 |
8.16 |
6.30 |
6.32 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.51 |
20.70 |
15.76 |
6.31 |
11.52 |
| Interest |
1.72 |
1.46 |
1.39 |
1.49 |
2.34 |
| Gross Profit |
18.79 |
19.24 |
14.37 |
4.82 |
9.18 |
| Depreciation |
3.85 |
2.65 |
1.72 |
1.70 |
1.59 |
| Profit Before Tax |
14.94 |
16.59 |
12.65 |
3.12 |
7.59 |
| Current Tax |
4.10 |
4.25 |
3.39 |
1.09 |
1.87 |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.47 |
-0.03 |
-0.12 |
-0.07 |
-0.07 |
| Reported Net Profit |
11.31 |
12.38 |
9.38 |
2.10 |
5.79 |
| Extraordinary Items |
- |
- |
0.02 |
0.01 |
- |
| Adjusted Net Profit |
11.31 |
12.38 |
9.36 |
2.09 |
5.79 |
| Adjustment below Net Profit |
-10.30 |
0.14 |
- |
- |
0.75 |
| Profit/Loss Balance carried down |
39.54 |
27.13 |
17.88 |
15.43 |
8.90 |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
40.55 |
39.64 |
27.26 |
17.54 |
15.43 |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.40 |
47.60 |
360.61 |
80.96 |
222.60 |
| Earnings Per Share(Adj)-Unit Curr |
6.40 |
- |
- |
- |
- |
| Book Value |
52.86 |
162.46 |
1,148.37 |
774.56 |
693.60 |
| Book Value(Adj)-Unit Curr |
52.86 |
- |
- |
- |
- |