| INCOME : |
|
|
|
|
|
| Sales Turnover |
455.39 |
319.21 |
242.59 |
- |
- |
| Excise Duty |
69.33 |
48.48 |
36.83 |
- |
- |
| Net Sales |
386.06 |
270.73 |
205.76 |
- |
- |
| Other Income |
2.73 |
2.21 |
1.55 |
- |
- |
| Stock Adjustments |
-10.26 |
14.12 |
-0.97 |
- |
- |
| Total Income |
378.53 |
287.06 |
206.34 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
- |
- |
- |
- |
- |
| Power and Fuel Cost |
9.67 |
8.16 |
5.12 |
- |
- |
| Other Manufacturing Expenses |
285.95 |
219.88 |
155.81 |
- |
- |
| Selling and Administration Expenses |
4.67 |
4.14 |
2.09 |
- |
- |
| Miscellaneous Expenses |
2.27 |
0.99 |
0.89 |
- |
- |
| Employee Benefit Expenses |
36.93 |
28.19 |
22.29 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
39.04 |
25.70 |
20.13 |
- |
- |
| Interest |
2.84 |
2.32 |
2.00 |
- |
- |
| Gross Profit |
36.20 |
23.38 |
18.13 |
- |
- |
| Depreciation |
5.87 |
4.50 |
3.77 |
- |
- |
| Profit Before Tax |
30.33 |
18.88 |
14.36 |
- |
- |
| Current Tax |
7.62 |
4.32 |
3.26 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
0.06 |
0.26 |
0.21 |
- |
- |
| Reported Net Profit |
22.64 |
14.30 |
10.89 |
- |
- |
| Extraordinary Items |
-0.01 |
-0.04 |
- |
- |
- |
| Adjusted Net Profit |
22.65 |
14.34 |
10.89 |
- |
- |
| Adjustment below Net Profit |
- |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
46.76 |
32.46 |
21.81 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
69.40 |
46.76 |
32.70 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
219.16 |
138.39 |
105.42 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
902.69 |
683.53 |
547.46 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |