| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
52.31 |
67.99 |
52.40 |
45.95 |
38.38 |
| Other Income |
13.31 |
3.34 |
2.00 |
7.25 |
0.38 |
| Stock Adjustments |
1.12 |
23.94 |
-5.20 |
4.27 |
1.12 |
| Total Income |
66.74 |
95.27 |
49.20 |
57.47 |
39.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
40.51 |
65.64 |
28.49 |
30.21 |
23.87 |
| Power and Fuel Cost |
1.15 |
0.74 |
0.51 |
0.80 |
0.63 |
| Other Manufacturing Expenses |
3.40 |
3.73 |
2.13 |
2.15 |
1.99 |
| Selling and Administration Expenses |
4.49 |
3.03 |
2.57 |
2.19 |
2.55 |
| Miscellaneous Expenses |
0.45 |
0.49 |
0.56 |
0.84 |
2.99 |
| Employee Benefit Expenses |
2.58 |
2.14 |
1.85 |
1.75 |
1.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.16 |
19.51 |
13.10 |
19.53 |
6.21 |
| Interest |
0.25 |
0.06 |
0.04 |
0.05 |
0.11 |
| Gross Profit |
13.91 |
19.45 |
13.06 |
19.48 |
6.10 |
| Depreciation |
0.75 |
0.74 |
0.79 |
0.87 |
0.93 |
| Profit Before Tax |
13.16 |
18.71 |
12.27 |
18.61 |
5.17 |
| Current Tax |
2.03 |
4.65 |
3.00 |
3.90 |
1.68 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.02 |
-0.01 |
0.01 |
-0.01 |
-0.02 |
| Reported Net Profit |
11.15 |
14.08 |
9.26 |
14.71 |
3.51 |
| Extraordinary Items |
9.32 |
1.08 |
1.32 |
5.53 |
-0.17 |
| Adjusted Net Profit |
1.83 |
13.00 |
7.94 |
9.18 |
3.68 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-1.28 |
0.00 |
| Profit/Loss Balance carried down |
72.94 |
58.86 |
49.60 |
36.16 |
32.65 |
| 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 |
84.09 |
72.94 |
58.86 |
49.60 |
36.16 |
| 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 |
0.96 |
1.21 |
0.80 |
1.26 |
0.30 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.63 |
12.66 |
8.92 |
7.95 |
6.30 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |