| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
255.08 |
288.41 |
239.43 |
198.66 |
190.53 |
| Other Income |
13.40 |
13.36 |
5.51 |
7.06 |
5.80 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
268.48 |
301.77 |
244.94 |
205.72 |
196.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.21 |
0.18 |
0.21 |
0.11 |
0.12 |
| Other Manufacturing Expenses |
23.15 |
18.76 |
14.12 |
13.78 |
15.63 |
| Selling and Administration Expenses |
68.96 |
60.04 |
56.20 |
47.11 |
42.97 |
| Miscellaneous Expenses |
11.84 |
11.44 |
9.71 |
6.80 |
6.27 |
| Employee Benefit Expenses |
54.13 |
59.77 |
37.44 |
31.44 |
28.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
110.19 |
151.56 |
127.26 |
106.47 |
102.45 |
| Interest |
39.33 |
39.02 |
45.19 |
41.49 |
58.42 |
| Gross Profit |
70.86 |
112.54 |
82.07 |
64.98 |
44.03 |
| Depreciation |
57.95 |
68.23 |
45.56 |
47.70 |
30.40 |
| Profit Before Tax |
12.91 |
44.31 |
36.51 |
17.28 |
13.63 |
| Current Tax |
2.08 |
7.60 |
6.37 |
2.99 |
1.84 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.38 |
10.08 |
4.91 |
4.24 |
1.86 |
| Reported Net Profit |
9.45 |
26.65 |
25.23 |
10.06 |
9.93 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| Adjusted Net Profit |
9.45 |
26.65 |
25.23 |
10.06 |
9.89 |
| Adjustment below Net Profit |
2.87 |
-1.55 |
-1.19 |
-0.85 |
-9.93 |
| Profit/Loss Balance carried down |
244.77 |
219.67 |
193.34 |
182.64 |
0.00 |
| 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 |
257.09 |
244.77 |
217.38 |
191.85 |
0.00 |
| 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 |
1.59 |
4.47 |
4.24 |
1.69 |
1.67 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
124.44 |
123.07 |
118.66 |
114.50 |
112.88 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |