| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
72.70 |
62.66 |
45.34 |
34.07 |
31.10 |
| Other Income |
1.42 |
0.72 |
0.48 |
0.53 |
0.53 |
| Stock Adjustments |
0.43 |
0.34 |
-0.60 |
0.36 |
0.60 |
| Total Income |
74.55 |
63.72 |
45.22 |
34.96 |
32.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.07 |
17.23 |
15.20 |
11.75 |
8.89 |
| Power and Fuel Cost |
3.13 |
2.93 |
2.54 |
2.13 |
2.13 |
| Other Manufacturing Expenses |
8.98 |
9.64 |
7.46 |
6.15 |
5.52 |
| Selling and Administration Expenses |
2.76 |
2.24 |
1.64 |
1.12 |
1.87 |
| Miscellaneous Expenses |
1.90 |
1.16 |
1.41 |
0.92 |
3.83 |
| Employee Benefit Expenses |
15.33 |
8.62 |
7.80 |
4.68 |
4.26 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
21.38 |
21.89 |
9.18 |
8.21 |
5.74 |
| Interest |
1.57 |
2.10 |
1.91 |
1.81 |
2.32 |
| Gross Profit |
19.81 |
19.79 |
7.27 |
6.40 |
3.42 |
| Depreciation |
4.83 |
4.80 |
5.77 |
5.43 |
5.29 |
| Profit Before Tax |
14.98 |
14.99 |
1.50 |
0.97 |
-1.87 |
| Current Tax |
3.92 |
4.47 |
0.71 |
0.89 |
0.78 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.35 |
-0.15 |
-0.31 |
-0.69 |
-0.41 |
| Reported Net Profit |
11.41 |
10.67 |
1.10 |
0.77 |
-2.24 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.11 |
| Adjusted Net Profit |
11.41 |
10.67 |
1.10 |
0.77 |
-2.35 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.67 |
-1.91 |
-2.32 |
-3.08 |
-0.84 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
-1.91 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
22.08 |
10.67 |
-1.22 |
-2.32 |
-3.08 |
| 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 |
11.77 |
11.00 |
0.79 |
0.55 |
-1.62 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.22 |
33.45 |
20.41 |
19.62 |
19.07 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |