| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
215.00 |
187.45 |
229.14 |
141.86 |
57.97 |
| Other Income |
1.40 |
0.04 |
0.04 |
0.04 |
0.03 |
| Stock Adjustments |
2.82 |
0.04 |
0.29 |
-0.02 |
0.41 |
| Total Income |
219.22 |
187.53 |
229.47 |
141.88 |
58.41 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
177.72 |
151.62 |
201.74 |
120.51 |
45.27 |
| Power and Fuel Cost |
3.38 |
3.40 |
0.58 |
0.41 |
0.29 |
| Other Manufacturing Expenses |
11.34 |
16.85 |
9.72 |
8.15 |
5.53 |
| Selling and Administration Expenses |
1.88 |
1.87 |
2.49 |
1.74 |
0.98 |
| Miscellaneous Expenses |
0.11 |
0.04 |
4.92 |
3.47 |
2.69 |
| Employee Benefit Expenses |
2.54 |
1.54 |
1.05 |
0.78 |
0.52 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.25 |
12.22 |
8.97 |
6.83 |
3.13 |
| Interest |
3.38 |
3.46 |
3.28 |
1.63 |
0.75 |
| Gross Profit |
18.87 |
8.76 |
5.69 |
5.20 |
2.38 |
| Depreciation |
2.42 |
2.10 |
1.53 |
1.31 |
0.86 |
| Profit Before Tax |
16.45 |
6.66 |
4.16 |
3.89 |
1.52 |
| Current Tax |
3.75 |
1.31 |
0.70 |
0.65 |
0.25 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.40 |
0.26 |
0.37 |
0.29 |
0.26 |
| Reported Net Profit |
12.30 |
5.09 |
3.10 |
2.94 |
1.00 |
| Extraordinary Items |
0.95 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.35 |
5.09 |
3.10 |
2.94 |
1.00 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
12.09 |
7.00 |
3.90 |
0.96 |
-0.04 |
| 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 |
24.39 |
12.09 |
7.00 |
3.90 |
0.96 |
| 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 |
9.52 |
5.36 |
4.19 |
4.36 |
1.76 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.33 |
25.07 |
19.91 |
15.78 |
11.68 |
| Book Value(Adj)-Unit Curr |
74.33 |
- |
- |
- |
- |