| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
207.00 |
232.14 |
174.46 |
172.73 |
132.82 |
| Other Income |
0.56 |
2.00 |
1.21 |
2.10 |
1.12 |
| Stock Adjustments |
-2.27 |
-5.63 |
8.56 |
-0.08 |
1.23 |
| Total Income |
205.29 |
228.51 |
184.23 |
174.75 |
135.17 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
63.46 |
65.42 |
48.12 |
64.60 |
42.69 |
| Power and Fuel Cost |
62.42 |
79.09 |
64.65 |
47.33 |
36.80 |
| Other Manufacturing Expenses |
20.09 |
15.80 |
11.28 |
9.05 |
5.85 |
| Selling and Administration Expenses |
14.14 |
21.25 |
17.75 |
15.31 |
15.20 |
| Miscellaneous Expenses |
3.07 |
2.57 |
3.14 |
9.85 |
3.12 |
| Employee Benefit Expenses |
18.91 |
17.09 |
15.16 |
15.07 |
13.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
23.20 |
27.31 |
24.11 |
13.53 |
18.01 |
| Interest |
5.56 |
7.20 |
8.69 |
9.24 |
8.05 |
| Gross Profit |
17.64 |
20.11 |
15.42 |
4.29 |
9.96 |
| Depreciation |
5.68 |
6.33 |
7.05 |
5.21 |
5.25 |
| Profit Before Tax |
11.96 |
13.78 |
8.37 |
-0.92 |
4.71 |
| Current Tax |
4.48 |
3.80 |
1.44 |
0.00 |
0.82 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.59 |
0.12 |
1.13 |
3.36 |
0.70 |
| Reported Net Profit |
8.07 |
9.86 |
5.80 |
-4.27 |
3.18 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-10.95 |
0.00 |
| Adjusted Net Profit |
8.07 |
9.86 |
5.80 |
6.68 |
3.18 |
| Adjustment below Net Profit |
-0.08 |
-0.01 |
-0.11 |
-0.06 |
0.05 |
| Profit/Loss Balance carried down |
61.87 |
52.02 |
46.33 |
50.66 |
47.43 |
| 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 |
69.87 |
61.87 |
52.02 |
46.33 |
50.66 |
| 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 |
3.64 |
4.45 |
2.62 |
-1.93 |
1.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.15 |
46.55 |
42.10 |
39.53 |
41.49 |
| Book Value(Adj)-Unit Curr |
50.15 |
46.55 |
42.10 |
39.53 |
41.49 |