| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
329.91 |
294.31 |
261.71 |
173.79 |
149.72 |
| Other Income |
1.66 |
1.32 |
1.19 |
0.26 |
0.56 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.35 |
-0.74 |
| Total Income |
331.57 |
295.63 |
262.90 |
174.40 |
149.54 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
34.32 |
45.59 |
15.20 |
6.69 |
4.24 |
| Power and Fuel Cost |
24.38 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
13.57 |
58.63 |
73.67 |
46.67 |
33.86 |
| Selling and Administration Expenses |
29.54 |
8.36 |
7.51 |
3.18 |
2.56 |
| Miscellaneous Expenses |
0.12 |
3.05 |
0.27 |
2.14 |
2.00 |
| Employee Benefit Expenses |
196.71 |
157.03 |
143.85 |
99.59 |
89.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
32.94 |
22.98 |
22.39 |
16.14 |
17.64 |
| Interest |
11.11 |
8.69 |
8.72 |
5.22 |
5.44 |
| Gross Profit |
21.83 |
14.29 |
13.67 |
10.92 |
12.20 |
| Depreciation |
12.99 |
9.57 |
7.55 |
6.39 |
8.19 |
| Profit Before Tax |
8.84 |
4.72 |
6.12 |
4.53 |
4.01 |
| Current Tax |
0.78 |
1.59 |
0.60 |
2.09 |
2.03 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.27 |
-0.35 |
0.46 |
-1.02 |
-0.46 |
| Reported Net Profit |
6.79 |
3.48 |
5.05 |
3.45 |
2.44 |
| Extraordinary Items |
0.00 |
-1.84 |
-0.11 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.79 |
5.32 |
5.16 |
3.45 |
2.44 |
| Adjustment below Net Profit |
0.00 |
-18.89 |
-0.51 |
-0.35 |
-0.24 |
| Profit/Loss Balance carried down |
9.84 |
25.24 |
20.70 |
17.60 |
15.40 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.68 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
15.94 |
9.84 |
25.24 |
20.70 |
17.60 |
| 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 |
2.73 |
1.91 |
202.14 |
138.01 |
97.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
33.99 |
17.58 |
1,165.42 |
963.59 |
825.58 |
| Book Value(Adj)-Unit Curr |
33.99 |
- |
- |
- |
- |