| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
511.56 |
412.99 |
492.87 |
423.23 |
138.67 |
| Other Income |
2.23 |
1.26 |
4.99 |
3.21 |
1.06 |
| Stock Adjustments |
68.49 |
27.73 |
0.00 |
-5.92 |
-4.51 |
| Total Income |
582.28 |
441.98 |
497.86 |
420.52 |
135.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
523.89 |
400.47 |
451.30 |
370.25 |
119.62 |
| Power and Fuel Cost |
0.05 |
0.01 |
0.00 |
0.25 |
0.06 |
| Other Manufacturing Expenses |
12.12 |
9.83 |
12.57 |
19.45 |
6.32 |
| Selling and Administration Expenses |
13.70 |
10.91 |
14.67 |
1.98 |
1.74 |
| Miscellaneous Expenses |
1.44 |
0.84 |
0.62 |
17.81 |
0.05 |
| Employee Benefit Expenses |
1.74 |
1.62 |
2.24 |
2.05 |
2.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
29.34 |
18.31 |
16.46 |
8.72 |
4.86 |
| Interest |
7.71 |
6.69 |
4.44 |
2.45 |
1.55 |
| Gross Profit |
21.63 |
11.62 |
12.02 |
6.27 |
3.31 |
| Depreciation |
1.21 |
1.46 |
1.69 |
1.78 |
1.36 |
| Profit Before Tax |
20.42 |
10.16 |
10.33 |
4.49 |
1.95 |
| Current Tax |
5.89 |
2.85 |
3.15 |
1.42 |
0.45 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
-0.21 |
0.02 |
-0.14 |
0.08 |
| Reported Net Profit |
14.57 |
7.52 |
7.17 |
3.22 |
1.42 |
| Extraordinary Items |
-0.03 |
0.00 |
0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
14.60 |
7.52 |
7.16 |
3.22 |
1.42 |
| Adjustment below Net Profit |
0.29 |
0.00 |
-1.41 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
22.40 |
14.88 |
9.12 |
4.18 |
2.76 |
| 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 |
37.26 |
22.40 |
14.88 |
7.41 |
4.18 |
| 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 |
6.69 |
4.00 |
5.19 |
2.34 |
1.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
58.24 |
40.82 |
33.50 |
28.08 |
25.75 |
| Book Value(Adj)-Unit Curr |
58.24 |
40.82 |
- |
- |
- |