| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
418.68 |
466.03 |
433.91 |
366.81 |
365.98 |
| Other Income |
0.00 |
4.12 |
3.53 |
-2.26 |
20.94 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
418.68 |
470.15 |
437.44 |
364.55 |
386.92 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
299.29 |
| Power and Fuel Cost |
0.05 |
0.06 |
0.06 |
0.04 |
0.04 |
| Other Manufacturing Expenses |
333.17 |
375.63 |
339.27 |
288.03 |
2.54 |
| Selling and Administration Expenses |
39.29 |
43.92 |
36.03 |
32.90 |
31.12 |
| Miscellaneous Expenses |
2.51 |
4.58 |
3.47 |
0.97 |
2.83 |
| Employee Benefit Expenses |
43.06 |
44.55 |
43.95 |
38.34 |
38.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
0.59 |
1.41 |
14.67 |
4.27 |
12.51 |
| Interest |
0.00 |
0.30 |
0.40 |
0.31 |
0.10 |
| Gross Profit |
0.59 |
1.11 |
14.27 |
3.96 |
12.41 |
| Depreciation |
0.08 |
0.11 |
0.07 |
0.19 |
0.23 |
| Profit Before Tax |
0.51 |
1.00 |
14.20 |
3.77 |
12.18 |
| Current Tax |
0.16 |
0.35 |
4.96 |
1.26 |
4.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.30 |
-0.50 |
-0.10 |
0.80 |
-0.11 |
| Reported Net Profit |
0.05 |
1.15 |
9.34 |
1.72 |
8.22 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.05 |
1.15 |
9.34 |
1.72 |
8.22 |
| Adjustment below Net Profit |
0.02 |
0.12 |
0.07 |
-0.02 |
0.03 |
| Profit/Loss Balance carried down |
17.13 |
15.87 |
66.99 |
70.51 |
64.80 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
60.54 |
5.21 |
2.54 |
| P & L Balance carried down |
17.21 |
17.13 |
15.87 |
66.99 |
70.51 |
| 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 |
15.00 |
2.50 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.30 |
0.05 |
| Earnings Per Share-Unit Curr |
0.00 |
0.01 |
0.05 |
0.01 |
0.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
7.81 |
7.81 |
7.80 |
8.03 |
12.14 |
| Book Value(Adj)-Unit Curr |
- |
7.81 |
7.80 |
8.03 |
5.82 |