| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
20.32 |
27.52 |
19.87 |
48.34 |
18.63 |
| Other Income |
14.38 |
16.00 |
13.85 |
14.51 |
11.18 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
34.70 |
43.52 |
33.72 |
62.85 |
29.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.72 |
1.30 |
3.31 |
3.00 |
2.86 |
| Other Manufacturing Expenses |
5.53 |
11.91 |
0.66 |
17.98 |
2.73 |
| Selling and Administration Expenses |
4.01 |
3.95 |
5.53 |
3.94 |
3.07 |
| Miscellaneous Expenses |
1.19 |
0.99 |
1.49 |
1.41 |
0.53 |
| Employee Benefit Expenses |
5.74 |
5.48 |
5.03 |
3.83 |
3.66 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.51 |
19.89 |
17.70 |
32.71 |
16.96 |
| Interest |
6.41 |
6.16 |
5.15 |
5.99 |
5.87 |
| Gross Profit |
11.10 |
13.73 |
12.55 |
26.72 |
11.09 |
| Depreciation |
2.27 |
2.40 |
2.06 |
2.13 |
2.04 |
| Profit Before Tax |
8.83 |
11.33 |
10.49 |
24.59 |
9.05 |
| Current Tax |
1.23 |
1.21 |
2.04 |
3.55 |
1.30 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.16 |
-0.21 |
0.03 |
0.45 |
0.77 |
| Reported Net Profit |
7.44 |
10.33 |
8.42 |
20.59 |
6.98 |
| Extraordinary Items |
0.00 |
0.06 |
0.14 |
1.37 |
0.25 |
| Adjusted Net Profit |
7.44 |
10.27 |
8.28 |
19.22 |
6.73 |
| Adjustment below Net Profit |
-0.06 |
0.12 |
0.01 |
1.04 |
0.06 |
| Profit/Loss Balance carried down |
71.45 |
60.99 |
52.55 |
30.93 |
23.89 |
| 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 |
78.83 |
71.45 |
60.99 |
52.55 |
30.93 |
| 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 |
3.29 |
4.58 |
3.73 |
9.11 |
3.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
86.69 |
83.42 |
78.79 |
75.06 |
65.48 |
| Book Value(Adj)-Unit Curr |
86.69 |
83.42 |
78.79 |
75.06 |
65.48 |