| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
139.48 |
132.48 |
126.97 |
126.16 |
132.95 |
| Other Income |
13.94 |
10.53 |
9.81 |
6.33 |
5.02 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
153.42 |
143.01 |
136.78 |
132.49 |
137.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
1.81 |
0.00 |
| Power and Fuel Cost |
2.24 |
2.20 |
2.00 |
1.24 |
1.17 |
| Other Manufacturing Expenses |
2.83 |
2.95 |
2.33 |
3.26 |
3.07 |
| Selling and Administration Expenses |
48.27 |
48.94 |
49.47 |
46.39 |
47.41 |
| Miscellaneous Expenses |
0.01 |
0.00 |
0.00 |
0.00 |
1.37 |
| Employee Benefit Expenses |
54.27 |
50.91 |
44.22 |
42.86 |
45.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
45.79 |
38.01 |
38.76 |
36.93 |
39.47 |
| Interest |
14.60 |
11.12 |
8.69 |
5.98 |
7.93 |
| Gross Profit |
31.19 |
26.89 |
30.07 |
30.95 |
31.54 |
| Depreciation |
11.14 |
13.24 |
16.16 |
17.91 |
18.49 |
| Profit Before Tax |
20.05 |
13.65 |
13.91 |
13.04 |
13.05 |
| Current Tax |
5.00 |
3.76 |
4.13 |
3.59 |
3.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.99 |
-1.19 |
-2.65 |
-2.92 |
0.57 |
| Reported Net Profit |
16.04 |
11.08 |
12.43 |
12.37 |
8.59 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.90 |
| Adjusted Net Profit |
16.04 |
11.08 |
12.43 |
12.37 |
9.49 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-2.86 |
| Profit/Loss Balance carried down |
158.57 |
147.49 |
135.06 |
122.70 |
116.97 |
| 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 |
174.61 |
158.57 |
147.49 |
135.06 |
122.70 |
| 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 |
1.56 |
1.18 |
1.49 |
1.56 |
2.32 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.65 |
40.27 |
39.71 |
38.57 |
77.11 |
| Book Value(Adj)-Unit Curr |
41.65 |
40.27 |
39.71 |
38.57 |
38.56 |