| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
526.59 |
342.42 |
300.29 |
263.61 |
161.13 |
| Other Income |
6.67 |
2.80 |
0.78 |
1.46 |
0.30 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
533.26 |
345.22 |
301.07 |
265.07 |
161.43 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
378.77 |
257.69 |
217.58 |
185.52 |
110.97 |
| Power and Fuel Cost |
12.48 |
11.52 |
0.12 |
0.12 |
13.28 |
| Other Manufacturing Expenses |
5.53 |
5.84 |
0.53 |
6.69 |
4.18 |
| Selling and Administration Expenses |
28.14 |
11.03 |
7.09 |
2.67 |
1.73 |
| Miscellaneous Expenses |
1.33 |
1.37 |
25.36 |
30.46 |
7.37 |
| Employee Benefit Expenses |
18.97 |
13.34 |
11.32 |
8.03 |
6.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
88.03 |
44.43 |
39.08 |
31.57 |
17.81 |
| Interest |
7.58 |
5.69 |
5.81 |
2.55 |
2.33 |
| Gross Profit |
80.45 |
38.74 |
33.27 |
29.02 |
15.48 |
| Depreciation |
13.53 |
8.92 |
7.81 |
6.16 |
5.17 |
| Profit Before Tax |
66.92 |
29.82 |
25.46 |
22.86 |
10.31 |
| Current Tax |
16.84 |
7.50 |
5.54 |
5.14 |
2.60 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.14 |
0.77 |
-0.58 |
-0.04 |
| Reported Net Profit |
50.16 |
22.17 |
19.16 |
18.30 |
7.76 |
| Extraordinary Items |
0.01 |
0.00 |
0.11 |
0.00 |
0.00 |
| Adjusted Net Profit |
50.15 |
22.17 |
19.05 |
18.30 |
7.76 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-15.22 |
0.01 |
0.00 |
| Profit/Loss Balance carried down |
69.22 |
47.05 |
43.10 |
24.80 |
17.04 |
| 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 |
119.38 |
69.22 |
47.05 |
43.11 |
24.80 |
| 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 |
21.86 |
13.24 |
11.45 |
1,202.23 |
509.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
116.07 |
51.34 |
38.10 |
2,932.09 |
1,729.39 |
| Book Value(Adj)-Unit Curr |
116.07 |
- |
- |
- |
- |