| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
673.48 |
654.42 |
544.16 |
545.89 |
445.93 |
| Other Income |
0.61 |
2.75 |
0.52 |
0.80 |
0.60 |
| Stock Adjustments |
10.13 |
4.20 |
1.90 |
-10.16 |
-12.72 |
| Total Income |
684.22 |
661.37 |
546.58 |
536.53 |
433.81 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
462.20 |
459.59 |
387.77 |
385.84 |
312.93 |
| Power and Fuel Cost |
0.00 |
0.00 |
34.23 |
35.82 |
24.54 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
1.95 |
3.12 |
0.48 |
| Selling and Administration Expenses |
0.00 |
0.00 |
4.58 |
4.04 |
5.69 |
| Miscellaneous Expenses |
118.31 |
110.49 |
37.18 |
33.72 |
21.44 |
| Employee Benefit Expenses |
44.06 |
38.20 |
34.33 |
30.85 |
26.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
59.65 |
53.09 |
46.54 |
43.16 |
42.59 |
| Interest |
24.63 |
24.21 |
24.78 |
24.98 |
26.22 |
| Gross Profit |
35.02 |
28.88 |
21.76 |
18.18 |
16.37 |
| Depreciation |
11.98 |
11.08 |
10.84 |
10.73 |
11.44 |
| Profit Before Tax |
23.04 |
17.80 |
10.92 |
7.45 |
4.93 |
| Current Tax |
7.56 |
4.38 |
-0.12 |
1.93 |
-1.09 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.53 |
-0.02 |
0.00 |
0.00 |
0.00 |
| Reported Net Profit |
17.00 |
13.44 |
11.04 |
5.53 |
6.02 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.00 |
13.44 |
11.04 |
5.53 |
6.02 |
| Adjustment below Net Profit |
0.16 |
0.27 |
0.00 |
-7.64 |
0.00 |
| Profit/Loss Balance carried down |
34.83 |
21.12 |
12.94 |
15.06 |
9.04 |
| 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 |
51.99 |
34.83 |
23.98 |
12.94 |
15.06 |
| 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 |
1.31 |
1.04 |
0.85 |
0.43 |
0.47 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.02 |
12.69 |
11.85 |
11.00 |
11.16 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |