| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
196.31 |
209.47 |
209.72 |
152.73 |
126.88 |
| Other Income |
18.27 |
7.66 |
3.93 |
1.35 |
0.27 |
| Stock Adjustments |
10.94 |
8.58 |
9.36 |
18.24 |
7.65 |
| Total Income |
225.52 |
225.71 |
223.01 |
172.32 |
134.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
111.99 |
114.57 |
115.02 |
85.05 |
82.12 |
| Power and Fuel Cost |
8.63 |
10.20 |
11.26 |
9.41 |
8.01 |
| Other Manufacturing Expenses |
35.73 |
38.99 |
17.04 |
11.06 |
1.03 |
| Selling and Administration Expenses |
8.73 |
7.83 |
5.07 |
3.62 |
2.48 |
| Miscellaneous Expenses |
1.42 |
1.19 |
31.08 |
28.23 |
22.67 |
| Employee Benefit Expenses |
10.35 |
8.74 |
7.47 |
6.84 |
3.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
48.67 |
44.20 |
36.06 |
28.12 |
15.12 |
| Interest |
6.09 |
4.74 |
4.48 |
3.12 |
0.89 |
| Gross Profit |
42.58 |
39.46 |
31.58 |
25.00 |
14.23 |
| Depreciation |
5.34 |
5.00 |
4.50 |
3.82 |
1.52 |
| Profit Before Tax |
37.24 |
34.46 |
27.08 |
21.18 |
12.71 |
| Current Tax |
8.39 |
8.20 |
6.76 |
5.29 |
2.28 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.21 |
-0.11 |
0.20 |
-0.07 |
0.48 |
| Reported Net Profit |
28.65 |
26.38 |
20.12 |
15.96 |
9.95 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
28.65 |
26.38 |
20.12 |
15.96 |
9.95 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.05 |
0.00 |
| Profit/Loss Balance carried down |
75.43 |
49.05 |
28.93 |
12.98 |
3.55 |
| 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 |
104.08 |
75.43 |
49.05 |
28.99 |
13.50 |
| 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 |
1.44 |
14.52 |
12.75 |
10.43 |
11.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.87 |
183.76 |
72.34 |
39.68 |
25.75 |
| Book Value(Adj)-Unit Curr |
29.87 |
- |
- |
- |
- |