| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
1,072.07 |
284.97 |
207.18 |
146.81 |
- |
| Other Income |
7.13 |
10.09 |
4.00 |
2.56 |
- |
| Stock Adjustments |
26.40 |
-0.41 |
8.91 |
7.61 |
- |
| Total Income |
1,105.60 |
294.65 |
220.09 |
156.98 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
901.93 |
207.06 |
173.47 |
114.69 |
- |
| Power and Fuel Cost |
0.10 |
0.07 |
0.07 |
0.35 |
- |
| Other Manufacturing Expenses |
3.87 |
3.75 |
0.67 |
0.38 |
- |
| Selling and Administration Expenses |
14.36 |
8.53 |
11.77 |
11.94 |
- |
| Miscellaneous Expenses |
9.09 |
1.08 |
1.05 |
0.96 |
- |
| Employee Benefit Expenses |
44.53 |
29.12 |
15.05 |
15.07 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
131.73 |
45.03 |
18.00 |
13.59 |
- |
| Interest |
16.35 |
10.27 |
8.47 |
7.52 |
- |
| Gross Profit |
115.38 |
34.76 |
9.53 |
6.07 |
- |
| Depreciation |
1.05 |
0.70 |
0.94 |
1.67 |
- |
| Profit Before Tax |
114.33 |
34.06 |
8.59 |
4.40 |
- |
| Current Tax |
29.07 |
7.78 |
1.70 |
0.95 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-2.04 |
0.26 |
0.15 |
0.01 |
- |
| Reported Net Profit |
87.30 |
26.02 |
6.75 |
3.45 |
- |
| Extraordinary Items |
0.75 |
0.00 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
86.55 |
26.02 |
6.75 |
3.45 |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
87.30 |
26.02 |
6.75 |
3.45 |
- |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
10.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
1.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
48.48 |
17.10 |
4.44 |
2.26 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
142.29 |
55.40 |
38.55 |
34.36 |
- |
| Book Value(Adj)-Unit Curr |
142.29 |
- |
- |
- |
- |