| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
311.39 |
166.13 |
85.32 |
106.03 |
83.27 |
| Other Income |
3.52 |
0.57 |
0.41 |
0.58 |
0.87 |
| Stock Adjustments |
26.18 |
7.10 |
8.07 |
-1.48 |
0.00 |
| Total Income |
341.09 |
173.80 |
93.80 |
105.13 |
84.14 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
262.32 |
128.90 |
69.33 |
81.63 |
47.16 |
| Power and Fuel Cost |
1.26 |
0.40 |
0.05 |
0.05 |
0.03 |
| Other Manufacturing Expenses |
14.32 |
11.13 |
2.90 |
4.01 |
16.05 |
| Selling and Administration Expenses |
9.58 |
5.64 |
5.07 |
6.89 |
7.78 |
| Miscellaneous Expenses |
1.42 |
1.12 |
0.59 |
1.13 |
0.36 |
| Employee Benefit Expenses |
4.55 |
1.81 |
1.43 |
1.57 |
1.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
47.64 |
24.81 |
14.44 |
9.87 |
11.49 |
| Interest |
3.69 |
4.07 |
2.66 |
2.29 |
1.29 |
| Gross Profit |
43.95 |
20.74 |
11.78 |
7.58 |
10.20 |
| Depreciation |
3.44 |
1.09 |
0.77 |
0.52 |
0.46 |
| Profit Before Tax |
40.51 |
19.65 |
11.01 |
7.06 |
9.74 |
| Current Tax |
10.86 |
5.28 |
2.91 |
1.89 |
2.59 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
-0.03 |
-0.05 |
-0.02 |
-0.05 |
| Reported Net Profit |
29.62 |
14.40 |
8.14 |
5.18 |
7.19 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
29.62 |
14.40 |
8.14 |
5.18 |
7.19 |
| Adjustment below Net Profit |
0.00 |
-14.84 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
33.56 |
33.99 |
25.85 |
20.66 |
13.47 |
| 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 |
63.17 |
33.56 |
33.99 |
25.85 |
20.67 |
| 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 |
11.94 |
7.91 |
67.87 |
43.19 |
59.95 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
80.24 |
28.43 |
293.26 |
225.40 |
182.21 |
| Book Value(Adj)-Unit Curr |
80.24 |
- |
- |
- |
- |