| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
286.84 |
294.32 |
228.93 |
185.17 |
179.51 |
| Other Income |
18.53 |
3.38 |
2.89 |
1.99 |
1.08 |
| Stock Adjustments |
1.86 |
-3.84 |
2.23 |
3.75 |
0.21 |
| Total Income |
307.23 |
293.86 |
234.05 |
190.91 |
180.80 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
202.45 |
203.14 |
169.78 |
140.62 |
115.39 |
| Power and Fuel Cost |
5.25 |
5.72 |
4.39 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
1.14 |
0.99 |
1.02 |
4.51 |
4.27 |
| Selling and Administration Expenses |
32.30 |
30.29 |
27.05 |
19.03 |
24.54 |
| Miscellaneous Expenses |
0.28 |
5.94 |
1.61 |
0.00 |
0.00 |
| Employee Benefit Expenses |
14.74 |
12.62 |
10.44 |
9.30 |
9.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
51.08 |
35.17 |
19.76 |
17.44 |
26.68 |
| Interest |
10.27 |
10.96 |
9.38 |
9.97 |
10.08 |
| Gross Profit |
40.81 |
24.21 |
10.38 |
7.47 |
16.60 |
| Depreciation |
2.50 |
2.41 |
2.72 |
3.66 |
4.16 |
| Profit Before Tax |
38.31 |
21.80 |
7.66 |
3.81 |
12.44 |
| Current Tax |
7.87 |
5.59 |
1.97 |
1.09 |
3.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.05 |
-0.39 |
0.19 |
-0.04 |
-0.11 |
| Reported Net Profit |
30.38 |
16.60 |
5.50 |
2.76 |
9.05 |
| Extraordinary Items |
12.38 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
18.00 |
16.60 |
5.50 |
2.76 |
9.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.09 |
0.15 |
| Profit/Loss Balance carried down |
75.79 |
59.19 |
53.69 |
50.78 |
41.85 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.20 |
0.20 |
| P & L Balance carried down |
106.17 |
75.79 |
59.19 |
53.43 |
50.85 |
| 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 |
2.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.04 |
| Earnings Per Share-Unit Curr |
5.28 |
3.14 |
1.09 |
0.55 |
1.80 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
24.68 |
17.25 |
13.94 |
12.88 |
12.37 |
| Book Value(Adj)-Unit Curr |
24.68 |
17.25 |
13.94 |
12.88 |
12.37 |