| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
711.28 |
588.56 |
449.28 |
355.70 |
272.18 |
| Other Income |
10.65 |
5.14 |
3.11 |
1.42 |
0.90 |
| Stock Adjustments |
35.08 |
46.46 |
25.73 |
1.34 |
24.09 |
| Total Income |
757.01 |
640.16 |
478.12 |
358.46 |
297.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
421.04 |
328.26 |
274.33 |
| Power and Fuel Cost |
0.87 |
0.46 |
0.44 |
0.32 |
0.36 |
| Other Manufacturing Expenses |
641.11 |
562.21 |
0.00 |
0.00 |
0.00 |
| Selling and Administration Expenses |
16.00 |
11.44 |
5.53 |
5.58 |
5.22 |
| Miscellaneous Expenses |
3.31 |
4.41 |
18.98 |
1.72 |
2.44 |
| Employee Benefit Expenses |
33.21 |
23.14 |
9.85 |
4.80 |
5.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
62.51 |
38.49 |
22.29 |
17.78 |
9.73 |
| Interest |
27.53 |
20.37 |
9.64 |
7.82 |
5.47 |
| Gross Profit |
34.98 |
18.12 |
12.65 |
9.96 |
4.26 |
| Depreciation |
7.24 |
2.44 |
0.84 |
0.77 |
0.88 |
| Profit Before Tax |
27.74 |
15.68 |
11.81 |
9.19 |
3.38 |
| Current Tax |
8.13 |
3.91 |
3.00 |
2.56 |
0.96 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.99 |
1.11 |
-0.05 |
-0.04 |
-0.08 |
| Reported Net Profit |
18.62 |
10.67 |
8.86 |
6.67 |
2.51 |
| Extraordinary Items |
0.27 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
18.35 |
10.67 |
8.86 |
6.67 |
2.51 |
| Adjustment below Net Profit |
-6.20 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
28.62 |
17.95 |
21.61 |
14.95 |
12.43 |
| 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 |
41.04 |
28.62 |
30.47 |
21.61 |
14.95 |
| 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 |
1.92 |
2,735.13 |
2,283.99 |
1,719.80 |
660.22 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
9.30 |
19,978.46 |
17,453.03 |
15,167.75 |
11,708.24 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |