| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
273.05 |
218.34 |
155.58 |
101.24 |
78.95 |
| Other Income |
0.85 |
0.44 |
0.31 |
0.64 |
0.35 |
| Stock Adjustments |
37.38 |
-11.41 |
32.52 |
1.14 |
-7.64 |
| Total Income |
311.28 |
207.37 |
188.41 |
103.02 |
71.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
224.73 |
145.50 |
142.99 |
75.77 |
45.31 |
| Power and Fuel Cost |
5.82 |
4.64 |
3.07 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
26.78 |
15.89 |
15.65 |
6.14 |
6.30 |
| Selling and Administration Expenses |
5.53 |
4.06 |
3.76 |
3.37 |
3.36 |
| Miscellaneous Expenses |
0.30 |
1.81 |
0.08 |
0.09 |
0.08 |
| Employee Benefit Expenses |
9.56 |
8.27 |
5.58 |
8.12 |
8.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
38.56 |
27.20 |
17.30 |
9.53 |
7.82 |
| Interest |
16.35 |
12.15 |
8.74 |
5.23 |
4.66 |
| Gross Profit |
22.21 |
15.05 |
8.56 |
4.30 |
3.16 |
| Depreciation |
3.09 |
2.36 |
1.75 |
1.60 |
1.82 |
| Profit Before Tax |
19.12 |
12.69 |
6.81 |
2.70 |
1.34 |
| Current Tax |
4.76 |
3.13 |
1.67 |
0.68 |
0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.19 |
0.14 |
0.03 |
-0.03 |
-0.06 |
| Reported Net Profit |
14.16 |
9.42 |
5.11 |
2.05 |
1.08 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
14.16 |
9.42 |
5.11 |
2.05 |
1.08 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.01 |
-0.01 |
| Profit/Loss Balance carried down |
31.46 |
22.03 |
16.93 |
15.17 |
14.09 |
| 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 |
45.62 |
31.46 |
22.03 |
17.21 |
15.16 |
| 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 |
12.75 |
17.50 |
10.22 |
4.10 |
2.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
54.38 |
81.33 |
57.52 |
47.84 |
43.74 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |