| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
432.94 |
151.20 |
94.74 |
98.12 |
74.16 |
| Other Income |
2.25 |
0.64 |
0.40 |
0.21 |
0.28 |
| Stock Adjustments |
29.81 |
1.67 |
-1.49 |
-0.44 |
1.59 |
| Total Income |
465.00 |
153.51 |
93.65 |
97.89 |
76.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
375.15 |
127.11 |
76.05 |
78.68 |
60.65 |
| Power and Fuel Cost |
2.13 |
0.80 |
0.61 |
0.62 |
0.35 |
| Other Manufacturing Expenses |
5.96 |
2.01 |
1.62 |
3.03 |
3.11 |
| Selling and Administration Expenses |
11.63 |
7.93 |
5.02 |
6.30 |
4.69 |
| Miscellaneous Expenses |
0.29 |
0.31 |
0.18 |
0.01 |
0.42 |
| Employee Benefit Expenses |
11.75 |
5.24 |
3.75 |
3.78 |
2.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
58.09 |
10.11 |
6.41 |
5.48 |
3.91 |
| Interest |
1.45 |
0.39 |
0.55 |
0.41 |
0.36 |
| Gross Profit |
56.64 |
9.72 |
5.86 |
5.07 |
3.55 |
| Depreciation |
3.99 |
1.47 |
1.30 |
1.41 |
1.14 |
| Profit Before Tax |
52.65 |
8.25 |
4.56 |
3.66 |
2.41 |
| Current Tax |
12.87 |
1.52 |
1.14 |
0.86 |
0.42 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.66 |
0.58 |
0.12 |
0.10 |
0.19 |
| Reported Net Profit |
39.13 |
6.15 |
3.30 |
2.70 |
1.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
39.13 |
6.15 |
3.30 |
2.70 |
1.80 |
| Adjustment below Net Profit |
0.00 |
-14.52 |
0.00 |
-0.04 |
-0.01 |
| Profit/Loss Balance carried down |
6.24 |
14.60 |
11.30 |
8.45 |
6.66 |
| 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 |
45.36 |
6.24 |
14.60 |
11.11 |
8.45 |
| 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 |
19.82 |
3.12 |
1,652.33 |
1,352.40 |
900.55 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
44.20 |
24.36 |
7,311.56 |
5,565.95 |
4,235.50 |
| Book Value(Adj)-Unit Curr |
44.20 |
24.36 |
- |
- |
- |