| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
65.44 |
34.64 |
30.50 |
27.81 |
0.00 |
| Net Sales |
613.61 |
610.90 |
601.89 |
549.57 |
0.00 |
| Other Income |
4.40 |
2.39 |
1.63 |
0.73 |
0.00 |
| Stock Adjustments |
15.30 |
14.90 |
17.06 |
75.75 |
0.00 |
| Total Income |
633.31 |
628.19 |
620.58 |
626.05 |
0.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
549.98 |
548.99 |
542.51 |
567.80 |
0.00 |
| Power and Fuel Cost |
1.09 |
0.91 |
0.75 |
0.58 |
0.00 |
| Other Manufacturing Expenses |
4.83 |
6.34 |
11.93 |
10.28 |
0.00 |
| Selling and Administration Expenses |
16.57 |
20.84 |
20.98 |
21.34 |
0.00 |
| Miscellaneous Expenses |
0.58 |
0.34 |
0.21 |
0.06 |
0.00 |
| Employee Benefit Expenses |
12.48 |
7.96 |
8.52 |
4.41 |
0.00 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
47.79 |
42.82 |
35.69 |
21.58 |
0.00 |
| Interest |
2.28 |
2.47 |
3.82 |
4.49 |
0.00 |
| Gross Profit |
45.51 |
40.35 |
31.87 |
17.09 |
0.00 |
| Depreciation |
4.69 |
0.98 |
0.99 |
0.60 |
0.00 |
| Profit Before Tax |
40.82 |
39.37 |
30.88 |
16.49 |
0.00 |
| Current Tax |
10.41 |
10.06 |
7.90 |
4.18 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.17 |
-0.21 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
30.58 |
29.53 |
22.97 |
12.31 |
0.00 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
30.58 |
29.53 |
22.97 |
12.31 |
0.00 |
| Adjustment below Net Profit |
84.86 |
-33.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
31.81 |
35.28 |
12.31 |
0.00 |
0.00 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
8.99 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
138.26 |
31.81 |
35.28 |
12.31 |
0.00 |
| 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 (%) |
22.70 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.27 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.72 |
8.92 |
2,297.40 |
1,230.80 |
0.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
44.91 |
19.61 |
3,538.20 |
1,240.80 |
10.00 |
| Book Value(Adj)-Unit Curr |
44.91 |
- |
- |
- |
- |