| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
277.05 |
214.88 |
147.07 |
100.60 |
85.57 |
| Other Income |
1.99 |
1.52 |
1.10 |
1.26 |
1.81 |
| Stock Adjustments |
31.04 |
17.12 |
15.25 |
3.80 |
-14.32 |
| Total Income |
310.08 |
233.52 |
163.42 |
105.66 |
73.06 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.04 |
0.05 |
2.06 |
1.31 |
0.27 |
| Other Manufacturing Expenses |
259.90 |
199.39 |
140.55 |
89.51 |
60.19 |
| Selling and Administration Expenses |
4.56 |
3.30 |
2.89 |
2.10 |
1.38 |
| Miscellaneous Expenses |
1.12 |
0.33 |
0.26 |
0.27 |
0.12 |
| Employee Benefit Expenses |
2.42 |
1.52 |
1.43 |
1.31 |
1.95 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
42.03 |
28.92 |
16.24 |
11.17 |
9.16 |
| Interest |
4.93 |
4.40 |
2.38 |
2.17 |
2.50 |
| Gross Profit |
37.10 |
24.52 |
13.86 |
9.00 |
6.66 |
| Depreciation |
1.13 |
1.01 |
0.69 |
0.33 |
0.41 |
| Profit Before Tax |
35.97 |
23.51 |
13.17 |
8.67 |
6.25 |
| Current Tax |
9.80 |
6.58 |
3.88 |
2.24 |
1.68 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.10 |
-0.07 |
-0.05 |
-0.02 |
-0.21 |
| Reported Net Profit |
26.26 |
17.00 |
9.34 |
6.46 |
4.77 |
| Extraordinary Items |
0.12 |
0.00 |
-0.02 |
0.08 |
0.12 |
| Adjusted Net Profit |
26.14 |
17.00 |
9.36 |
6.38 |
4.65 |
| Adjustment below Net Profit |
0.00 |
-18.09 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
57.07 |
58.16 |
47.03 |
40.57 |
35.80 |
| 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 |
83.34 |
57.07 |
56.37 |
47.03 |
40.57 |
| 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 |
10.52 |
9.25 |
154.35 |
106.66 |
78.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
63.20 |
42.82 |
951.30 |
796.94 |
690.28 |
| Book Value(Adj)-Unit Curr |
63.20 |
- |
- |
- |
- |