| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
112.45 |
108.74 |
92.96 |
112.27 |
97.55 |
| Other Income |
23.31 |
14.87 |
9.41 |
10.79 |
4.41 |
| Stock Adjustments |
1.45 |
0.64 |
-1.27 |
-0.53 |
1.15 |
| Total Income |
137.21 |
124.25 |
101.10 |
122.53 |
103.11 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
71.65 |
68.68 |
53.67 |
69.24 |
60.62 |
| Power and Fuel Cost |
2.84 |
3.02 |
3.04 |
2.64 |
2.43 |
| Other Manufacturing Expenses |
3.43 |
3.62 |
3.69 |
3.69 |
2.86 |
| Selling and Administration Expenses |
10.90 |
8.64 |
7.42 |
8.29 |
7.56 |
| Miscellaneous Expenses |
5.71 |
4.02 |
3.62 |
5.25 |
5.79 |
| Employee Benefit Expenses |
14.37 |
13.26 |
12.17 |
11.93 |
11.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.31 |
23.02 |
17.48 |
21.48 |
12.12 |
| Interest |
0.27 |
0.39 |
0.22 |
0.24 |
0.10 |
| Gross Profit |
28.04 |
22.63 |
17.26 |
21.24 |
12.02 |
| Depreciation |
2.20 |
1.95 |
1.33 |
1.66 |
1.23 |
| Profit Before Tax |
25.84 |
20.68 |
15.93 |
19.58 |
10.79 |
| Current Tax |
4.06 |
3.00 |
3.60 |
3.10 |
2.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.10 |
0.90 |
-0.29 |
2.35 |
1.14 |
| Reported Net Profit |
19.68 |
16.78 |
12.62 |
14.13 |
7.26 |
| Extraordinary Items |
-0.04 |
-0.43 |
-0.01 |
6.38 |
2.10 |
| Adjusted Net Profit |
19.72 |
17.21 |
12.63 |
7.75 |
5.16 |
| Adjustment below Net Profit |
0.15 |
0.08 |
0.85 |
0.00 |
0.03 |
| Profit/Loss Balance carried down |
85.97 |
69.11 |
55.64 |
41.51 |
34.23 |
| 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 |
105.80 |
85.97 |
69.11 |
55.64 |
41.52 |
| 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 |
9.35 |
7.97 |
6.00 |
6.71 |
3.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
86.41 |
76.98 |
68.97 |
62.56 |
55.85 |
| Book Value(Adj)-Unit Curr |
86.41 |
76.98 |
68.97 |
62.56 |
55.85 |