| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
342.69 |
290.55 |
278.28 |
234.32 |
212.25 |
| Other Income |
2.68 |
1.97 |
2.01 |
2.51 |
5.05 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
345.37 |
292.52 |
280.29 |
236.83 |
217.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.40 |
0.39 |
0.33 |
0.27 |
0.20 |
| Other Manufacturing Expenses |
313.37 |
261.82 |
249.38 |
210.15 |
190.00 |
| Selling and Administration Expenses |
5.26 |
5.56 |
4.76 |
4.02 |
4.22 |
| Miscellaneous Expenses |
1.20 |
1.22 |
1.19 |
1.35 |
1.33 |
| Employee Benefit Expenses |
13.68 |
12.47 |
12.30 |
10.82 |
11.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.46 |
11.07 |
12.33 |
10.20 |
10.22 |
| Interest |
1.18 |
2.59 |
4.77 |
5.34 |
7.59 |
| Gross Profit |
10.28 |
8.48 |
7.56 |
4.86 |
2.63 |
| Depreciation |
2.61 |
2.80 |
2.92 |
2.63 |
2.35 |
| Profit Before Tax |
7.67 |
5.68 |
4.64 |
2.23 |
0.28 |
| Current Tax |
0.05 |
0.16 |
0.20 |
-0.12 |
-0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.01 |
-0.02 |
-0.45 |
0.08 |
0.23 |
| Reported Net Profit |
7.60 |
5.54 |
4.90 |
2.27 |
0.05 |
| Extraordinary Items |
0.62 |
0.34 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.98 |
5.20 |
4.90 |
2.27 |
0.05 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
16.51 |
12.62 |
8.08 |
6.07 |
18.18 |
| Statutory Appropriations |
9.00 |
0.00 |
0.00 |
0.00 |
12.00 |
| Appropriations |
0.65 |
1.65 |
0.36 |
0.26 |
0.17 |
| P & L Balance carried down |
14.46 |
16.51 |
12.62 |
8.08 |
6.07 |
| 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 (%) |
3.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Dividend Per Share(Rs) |
0.30 |
0.10 |
0.10 |
0.10 |
0.10 |
| Earnings Per Share-Unit Curr |
1.09 |
0.86 |
0.75 |
0.63 |
0.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.48 |
18.48 |
18.12 |
32.54 |
44.79 |
| Book Value(Adj)-Unit Curr |
17.48 |
18.15 |
17.79 |
31.97 |
26.98 |