| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Net Sales |
1,090.05 |
608.59 |
479.95 |
153.85 |
- |
| Other Income |
10.01 |
9.04 |
0.35 |
0.20 |
- |
| Stock Adjustments |
59.43 |
21.12 |
18.21 |
-1.19 |
- |
| Total Income |
1,159.49 |
638.75 |
498.51 |
152.86 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
894.40 |
562.34 |
447.26 |
125.44 |
- |
| Power and Fuel Cost |
5.65 |
3.67 |
2.65 |
1.58 |
- |
| Other Manufacturing Expenses |
17.24 |
11.09 |
6.51 |
4.80 |
- |
| Selling and Administration Expenses |
54.68 |
19.64 |
14.35 |
5.14 |
- |
| Miscellaneous Expenses |
11.93 |
6.01 |
2.98 |
2.04 |
- |
| Employee Benefit Expenses |
15.52 |
10.13 |
7.68 |
3.59 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
160.06 |
25.86 |
17.09 |
10.27 |
- |
| Interest |
15.12 |
12.57 |
6.35 |
3.53 |
- |
| Gross Profit |
144.94 |
13.29 |
10.74 |
6.74 |
- |
| Depreciation |
10.64 |
6.62 |
2.47 |
2.29 |
- |
| Profit Before Tax |
134.30 |
6.67 |
8.27 |
4.45 |
- |
| Current Tax |
36.15 |
3.15 |
2.82 |
0.76 |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Deferred Tax |
-2.13 |
-1.23 |
-0.51 |
0.53 |
- |
| Reported Net Profit |
100.28 |
4.76 |
5.96 |
3.16 |
- |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
- |
| Adjusted Net Profit |
100.28 |
4.75 |
5.96 |
3.16 |
- |
| Adjustment below Net Profit |
-0.01 |
-0.08 |
-5.96 |
0.01 |
- |
| Profit/Loss Balance carried down |
16.91 |
12.24 |
12.24 |
11.22 |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| P & L Balance carried down |
117.18 |
16.91 |
12.24 |
14.39 |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
- |
| Earnings Per Share-Unit Curr |
296.70 |
14.08 |
17.64 |
9.35 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
356.70 |
60.04 |
46.20 |
52.57 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |