| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
26.17 |
47.91 |
51.59 |
12.58 |
23.46 |
| Other Income |
58.98 |
51.27 |
48.37 |
69.17 |
65.09 |
| Stock Adjustments |
1.48 |
1.03 |
1.79 |
-0.80 |
1.96 |
| Total Income |
86.63 |
100.21 |
101.75 |
80.95 |
90.51 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
9.92 |
33.92 |
42.22 |
4.59 |
14.23 |
| Power and Fuel Cost |
4.09 |
3.96 |
3.95 |
3.74 |
3.55 |
| Other Manufacturing Expenses |
3.89 |
4.84 |
4.09 |
4.30 |
2.99 |
| Selling and Administration Expenses |
6.90 |
8.27 |
5.38 |
4.65 |
4.23 |
| Miscellaneous Expenses |
33.92 |
22.09 |
21.63 |
4.75 |
3.61 |
| Employee Benefit Expenses |
6.72 |
7.55 |
7.34 |
10.12 |
11.01 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.19 |
19.58 |
17.14 |
48.80 |
50.90 |
| Interest |
0.79 |
0.00 |
0.13 |
8.50 |
17.30 |
| Gross Profit |
20.40 |
19.58 |
17.01 |
40.30 |
33.60 |
| Depreciation |
1.45 |
2.11 |
2.11 |
1.95 |
2.02 |
| Profit Before Tax |
18.95 |
17.47 |
14.90 |
38.35 |
31.58 |
| Current Tax |
2.75 |
-6.60 |
7.71 |
0.00 |
4.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.09 |
-0.35 |
0.13 |
-0.01 |
0.00 |
| Reported Net Profit |
16.10 |
24.42 |
7.06 |
38.36 |
27.49 |
| Extraordinary Items |
0.00 |
0.00 |
0.15 |
0.19 |
0.07 |
| Adjusted Net Profit |
16.10 |
24.42 |
6.91 |
38.17 |
27.42 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
-14.37 |
-38.80 |
-45.85 |
-84.21 |
-111.71 |
| 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 |
1.73 |
-14.37 |
-38.80 |
-45.85 |
-84.21 |
| 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 |
0.45 |
0.69 |
0.20 |
1.08 |
0.77 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.36 |
12.90 |
12.20 |
12.00 |
10.89 |
| Book Value(Adj)-Unit Curr |
13.36 |
12.90 |
12.20 |
12.00 |
10.89 |