| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
762.40 |
629.81 |
382.17 |
253.88 |
244.46 |
| Other Income |
0.97 |
0.02 |
0.04 |
0.00 |
0.01 |
| Stock Adjustments |
1.40 |
-12.70 |
5.15 |
-1.13 |
-3.83 |
| Total Income |
764.77 |
617.13 |
387.36 |
252.75 |
240.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
696.40 |
541.20 |
335.97 |
220.28 |
211.62 |
| Power and Fuel Cost |
0.01 |
0.03 |
0.03 |
0.02 |
0.01 |
| Other Manufacturing Expenses |
6.25 |
16.16 |
12.62 |
1.43 |
2.23 |
| Selling and Administration Expenses |
11.82 |
15.05 |
11.97 |
10.79 |
7.75 |
| Miscellaneous Expenses |
0.56 |
0.36 |
0.34 |
0.22 |
0.21 |
| Employee Benefit Expenses |
7.90 |
10.70 |
9.09 |
8.35 |
6.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
41.82 |
33.64 |
17.34 |
11.67 |
11.85 |
| Interest |
9.34 |
8.93 |
4.37 |
3.68 |
5.15 |
| Gross Profit |
32.48 |
24.71 |
12.97 |
7.99 |
6.70 |
| Depreciation |
5.03 |
4.69 |
2.50 |
2.18 |
2.03 |
| Profit Before Tax |
27.45 |
20.02 |
10.47 |
5.81 |
4.67 |
| Current Tax |
4.78 |
3.96 |
2.38 |
1.46 |
1.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.60 |
0.96 |
0.23 |
-0.02 |
-0.07 |
| Reported Net Profit |
22.08 |
15.09 |
7.87 |
4.37 |
3.47 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
22.08 |
15.09 |
7.87 |
4.37 |
3.47 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
52.55 |
37.46 |
29.59 |
25.22 |
21.76 |
| 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 |
74.63 |
52.55 |
37.46 |
29.59 |
25.22 |
| 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 |
4.65 |
4.26 |
128.88 |
71.55 |
157.85 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
35.23 |
22.66 |
1,066.88 |
938.00 |
1,417.44 |
| Book Value(Adj)-Unit Curr |
35.23 |
- |
- |
- |
- |