| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
352.19 |
326.66 |
312.10 |
288.88 |
233.78 |
| Other Income |
2.79 |
1.89 |
1.91 |
2.72 |
2.49 |
| Stock Adjustments |
0.00 |
-0.14 |
0.10 |
-0.05 |
-1.08 |
| Total Income |
354.98 |
328.41 |
314.11 |
291.55 |
235.19 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.75 |
0.14 |
0.04 |
0.12 |
0.03 |
| Power and Fuel Cost |
3.21 |
2.50 |
2.37 |
2.21 |
2.21 |
| Other Manufacturing Expenses |
7.51 |
5.82 |
3.52 |
4.03 |
77.16 |
| Selling and Administration Expenses |
38.66 |
18.64 |
16.90 |
13.79 |
14.31 |
| Miscellaneous Expenses |
145.34 |
118.04 |
115.91 |
100.67 |
4.95 |
| Employee Benefit Expenses |
63.70 |
43.54 |
39.18 |
41.90 |
34.71 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
95.83 |
139.75 |
136.19 |
128.84 |
101.82 |
| Interest |
20.90 |
21.94 |
20.02 |
17.53 |
18.65 |
| Gross Profit |
74.93 |
117.81 |
116.17 |
111.31 |
83.17 |
| Depreciation |
68.64 |
64.20 |
59.01 |
53.54 |
46.96 |
| Profit Before Tax |
6.29 |
53.61 |
57.16 |
57.77 |
36.21 |
| Current Tax |
9.49 |
19.24 |
12.68 |
10.33 |
5.75 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-8.31 |
-6.30 |
8.89 |
8.57 |
5.46 |
| Reported Net Profit |
5.10 |
40.67 |
35.59 |
38.87 |
24.99 |
| Extraordinary Items |
0.95 |
0.01 |
-6.16 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.15 |
40.66 |
41.75 |
38.87 |
24.99 |
| Adjustment below Net Profit |
-5.10 |
-40.67 |
-35.59 |
-38.87 |
0.00 |
| Profit/Loss Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
-25.52 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
-0.53 |
| 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 |
0.51 |
4.04 |
3.53 |
3.86 |
2.48 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.00 |
10.00 |
27.00 |
23.64 |
19.58 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |