| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
108.34 |
100.15 |
97.23 |
85.31 |
67.57 |
| Other Income |
0.36 |
0.68 |
0.02 |
0.04 |
0.19 |
| Stock Adjustments |
1.09 |
-0.72 |
0.72 |
2.07 |
-1.92 |
| Total Income |
109.79 |
100.11 |
97.97 |
87.42 |
65.84 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
61.81 |
56.12 |
57.58 |
54.67 |
41.02 |
| Power and Fuel Cost |
3.17 |
3.46 |
3.50 |
3.28 |
2.64 |
| Other Manufacturing Expenses |
8.12 |
5.86 |
6.32 |
4.11 |
2.76 |
| Selling and Administration Expenses |
13.11 |
13.03 |
13.02 |
11.08 |
7.39 |
| Miscellaneous Expenses |
0.26 |
0.20 |
0.10 |
0.08 |
0.41 |
| Employee Benefit Expenses |
13.94 |
11.35 |
9.28 |
8.32 |
6.86 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.37 |
10.10 |
8.18 |
5.89 |
4.76 |
| Interest |
1.43 |
1.59 |
1.06 |
1.03 |
0.84 |
| Gross Profit |
7.94 |
8.51 |
7.12 |
4.86 |
3.92 |
| Depreciation |
1.89 |
1.50 |
0.92 |
0.79 |
0.56 |
| Profit Before Tax |
6.05 |
7.01 |
6.20 |
4.07 |
3.36 |
| Current Tax |
0.37 |
0.79 |
0.01 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.20 |
0.97 |
1.56 |
1.02 |
0.85 |
| Reported Net Profit |
4.49 |
5.24 |
4.62 |
3.04 |
2.51 |
| Extraordinary Items |
0.33 |
0.82 |
0.01 |
0.00 |
0.14 |
| Adjusted Net Profit |
4.16 |
4.42 |
4.61 |
3.04 |
2.37 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
15.31 |
10.07 |
5.45 |
2.41 |
-0.11 |
| 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 |
19.81 |
15.31 |
10.07 |
5.45 |
2.41 |
| 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 |
0.19 |
0.22 |
0.20 |
0.13 |
0.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.57 |
3.38 |
3.16 |
2.96 |
2.83 |
| Book Value(Adj)-Unit Curr |
3.57 |
3.38 |
3.16 |
2.96 |
2.83 |