| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
709.94 |
505.83 |
370.33 |
254.91 |
112.80 |
| Other Income |
0.52 |
1.25 |
0.38 |
0.36 |
0.14 |
| Stock Adjustments |
4.10 |
-0.77 |
10.73 |
1.27 |
-1.65 |
| Total Income |
714.56 |
506.31 |
381.44 |
256.54 |
111.29 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
674.79 |
456.60 |
332.89 |
223.26 |
81.93 |
| Power and Fuel Cost |
6.16 |
6.56 |
7.11 |
5.04 |
3.96 |
| Other Manufacturing Expenses |
9.49 |
13.71 |
16.10 |
11.93 |
10.00 |
| Selling and Administration Expenses |
1.37 |
1.27 |
0.71 |
1.19 |
1.58 |
| Miscellaneous Expenses |
0.31 |
0.21 |
0.10 |
0.64 |
0.36 |
| Employee Benefit Expenses |
2.10 |
2.07 |
2.49 |
2.19 |
2.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.34 |
25.90 |
22.04 |
12.27 |
11.46 |
| Interest |
1.72 |
3.23 |
3.39 |
2.42 |
2.68 |
| Gross Profit |
18.62 |
22.67 |
18.65 |
9.85 |
8.78 |
| Depreciation |
5.04 |
4.77 |
4.52 |
4.08 |
4.09 |
| Profit Before Tax |
13.58 |
17.90 |
14.13 |
5.77 |
4.69 |
| Current Tax |
3.40 |
3.53 |
2.61 |
0.37 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
1.35 |
1.40 |
0.53 |
1.31 |
| Reported Net Profit |
10.20 |
13.02 |
10.13 |
4.87 |
3.38 |
| Extraordinary Items |
0.06 |
0.72 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
10.14 |
12.30 |
10.13 |
4.87 |
3.38 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-5.93 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
36.41 |
23.39 |
6.00 |
8.65 |
5.28 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
-13.19 |
0.00 |
0.00 |
| P & L Balance carried down |
46.61 |
36.41 |
23.39 |
13.52 |
8.65 |
| 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 |
6.04 |
7.71 |
14.26 |
6.85 |
4.75 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
57.30 |
51.26 |
79.01 |
65.11 |
58.26 |
| Book Value(Adj)-Unit Curr |
57.30 |
51.26 |
- |
- |
- |