| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
202.95 |
191.94 |
169.95 |
79.74 |
47.82 |
| Other Income |
11.19 |
6.36 |
6.67 |
8.51 |
5.57 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
214.14 |
198.30 |
176.62 |
88.25 |
53.39 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
19.48 |
17.77 |
11.10 |
9.63 |
| Power and Fuel Cost |
17.59 |
16.67 |
13.53 |
9.01 |
6.56 |
| Other Manufacturing Expenses |
48.36 |
23.67 |
19.07 |
8.45 |
5.35 |
| Selling and Administration Expenses |
41.62 |
35.91 |
32.59 |
17.51 |
15.49 |
| Miscellaneous Expenses |
3.35 |
2.14 |
3.21 |
6.67 |
26.10 |
| Employee Benefit Expenses |
43.32 |
37.38 |
28.56 |
16.23 |
11.90 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
59.91 |
63.05 |
61.89 |
19.26 |
-21.64 |
| Interest |
13.84 |
14.62 |
12.09 |
9.60 |
8.59 |
| Gross Profit |
46.07 |
48.43 |
49.80 |
9.66 |
-30.23 |
| Depreciation |
16.05 |
15.51 |
11.33 |
8.55 |
8.74 |
| Profit Before Tax |
30.02 |
32.92 |
38.47 |
1.11 |
-38.97 |
| Current Tax |
8.41 |
9.54 |
9.75 |
0.00 |
-0.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.85 |
-1.24 |
0.54 |
1.84 |
-3.90 |
| Reported Net Profit |
22.46 |
24.62 |
28.18 |
-0.73 |
-34.55 |
| Extraordinary Items |
0.00 |
0.00 |
-0.61 |
3.54 |
-23.55 |
| Adjusted Net Profit |
22.46 |
24.62 |
28.79 |
-4.27 |
-11.00 |
| Adjustment below Net Profit |
0.02 |
-0.12 |
0.05 |
-0.12 |
-0.01 |
| Profit/Loss Balance carried down |
80.80 |
61.78 |
33.55 |
34.40 |
68.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
6.86 |
5.49 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
96.42 |
80.80 |
61.78 |
33.55 |
34.40 |
| 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 (%) |
25.00 |
25.00 |
20.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
2.50 |
2.50 |
2.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
8.19 |
8.98 |
10.27 |
-0.26 |
-12.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
91.19 |
85.50 |
78.56 |
68.27 |
68.58 |
| Book Value(Adj)-Unit Curr |
91.19 |
85.50 |
78.56 |
68.27 |
68.58 |