| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
525.92 |
409.91 |
249.60 |
88.62 |
42.27 |
| Other Income |
7.15 |
4.20 |
0.35 |
1.08 |
1.79 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
533.07 |
414.11 |
249.95 |
89.70 |
44.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
2.33 |
1.50 |
0.77 |
0.32 |
0.18 |
| Other Manufacturing Expenses |
421.91 |
320.65 |
197.26 |
65.54 |
29.04 |
| Selling and Administration Expenses |
17.28 |
16.22 |
12.91 |
6.24 |
3.79 |
| Miscellaneous Expenses |
1.47 |
1.47 |
0.21 |
0.05 |
0.19 |
| Employee Benefit Expenses |
36.39 |
26.52 |
19.88 |
10.32 |
6.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
53.70 |
47.73 |
18.93 |
7.23 |
4.82 |
| Interest |
6.10 |
3.70 |
1.51 |
0.71 |
0.61 |
| Gross Profit |
47.60 |
44.03 |
17.42 |
6.52 |
4.21 |
| Depreciation |
17.73 |
11.31 |
3.63 |
1.61 |
1.99 |
| Profit Before Tax |
29.87 |
32.72 |
13.79 |
4.91 |
2.22 |
| Current Tax |
7.13 |
8.51 |
3.48 |
1.14 |
0.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.61 |
-0.54 |
0.00 |
-0.01 |
-0.04 |
| Reported Net Profit |
22.13 |
24.75 |
10.30 |
3.78 |
1.73 |
| Extraordinary Items |
0.12 |
2.01 |
0.07 |
0.26 |
0.33 |
| Adjusted Net Profit |
22.01 |
22.74 |
10.23 |
3.52 |
1.40 |
| Adjustment below Net Profit |
0.00 |
-12.34 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
47.91 |
35.49 |
25.19 |
21.51 |
19.79 |
| 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 |
70.04 |
47.91 |
35.49 |
25.29 |
21.51 |
| 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 |
9.29 |
10.40 |
32.61 |
12.80 |
5.86 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
72.08 |
62.82 |
128.31 |
96.00 |
83.20 |
| Book Value(Adj)-Unit Curr |
72.08 |
62.82 |
- |
- |
- |