| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
431.19 |
308.24 |
247.48 |
156.11 |
75.82 |
| Other Income |
7.28 |
5.36 |
2.40 |
2.11 |
0.99 |
| Stock Adjustments |
0.21 |
4.58 |
8.61 |
2.01 |
0.45 |
| Total Income |
438.68 |
318.18 |
258.49 |
160.23 |
77.26 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
322.85 |
226.84 |
184.90 |
124.65 |
61.10 |
| Power and Fuel Cost |
0.98 |
0.93 |
0.94 |
0.66 |
0.58 |
| Other Manufacturing Expenses |
8.63 |
5.22 |
6.61 |
6.64 |
2.35 |
| Selling and Administration Expenses |
8.92 |
7.98 |
5.40 |
3.43 |
2.30 |
| Miscellaneous Expenses |
1.01 |
1.03 |
0.12 |
0.12 |
0.14 |
| Employee Benefit Expenses |
18.01 |
11.89 |
8.80 |
5.69 |
4.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
78.29 |
64.29 |
51.72 |
19.04 |
6.41 |
| Interest |
3.39 |
3.98 |
3.05 |
1.54 |
1.28 |
| Gross Profit |
74.90 |
60.31 |
48.67 |
17.50 |
5.13 |
| Depreciation |
3.65 |
3.92 |
3.17 |
2.54 |
1.73 |
| Profit Before Tax |
71.25 |
56.39 |
45.50 |
14.96 |
3.40 |
| Current Tax |
21.62 |
16.71 |
13.26 |
4.34 |
0.77 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.55 |
-0.20 |
-0.07 |
0.04 |
0.16 |
| Reported Net Profit |
50.17 |
39.88 |
32.31 |
10.59 |
2.47 |
| Extraordinary Items |
0.00 |
-0.12 |
0.00 |
0.12 |
0.00 |
| Adjusted Net Profit |
50.17 |
40.00 |
32.31 |
10.47 |
2.47 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-39.60 |
0.00 |
-0.37 |
| Profit/Loss Balance carried down |
47.57 |
7.69 |
16.66 |
6.07 |
3.97 |
| 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 |
97.75 |
47.57 |
9.37 |
16.66 |
6.07 |
| 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 |
8.07 |
8.64 |
7.34 |
0.00 |
5.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
79.87 |
28.35 |
13.54 |
0.00 |
29.68 |
| Book Value(Adj)-Unit Curr |
79.87 |
- |
- |
- |
- |