| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
366.77 |
352.46 |
346.62 |
330.87 |
251.76 |
| Other Income |
2.90 |
1.01 |
1.30 |
0.26 |
0.53 |
| Stock Adjustments |
12.34 |
-2.23 |
-7.12 |
11.99 |
5.33 |
| Total Income |
382.01 |
351.24 |
340.80 |
343.12 |
257.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
238.58 |
218.48 |
218.39 |
211.63 |
153.52 |
| Power and Fuel Cost |
6.14 |
6.15 |
5.68 |
5.49 |
3.98 |
| Other Manufacturing Expenses |
3.43 |
2.05 |
6.78 |
7.35 |
1.53 |
| Selling and Administration Expenses |
45.67 |
37.48 |
17.42 |
17.43 |
44.92 |
| Miscellaneous Expenses |
0.65 |
0.73 |
18.57 |
36.97 |
0.36 |
| Employee Benefit Expenses |
37.53 |
37.54 |
30.87 |
27.35 |
23.17 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
50.01 |
48.81 |
43.07 |
36.90 |
30.14 |
| Interest |
14.30 |
17.16 |
16.26 |
14.45 |
14.09 |
| Gross Profit |
35.71 |
31.65 |
26.81 |
22.45 |
16.05 |
| Depreciation |
10.77 |
10.25 |
8.75 |
8.88 |
7.89 |
| Profit Before Tax |
24.94 |
21.40 |
18.06 |
13.57 |
8.16 |
| Current Tax |
6.06 |
6.96 |
3.38 |
0.10 |
0.05 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-3.74 |
0.90 |
2.51 |
3.89 |
2.43 |
| Reported Net Profit |
22.61 |
13.54 |
12.17 |
9.58 |
5.68 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.02 |
| Adjusted Net Profit |
22.61 |
13.54 |
12.17 |
9.58 |
5.66 |
| Adjustment below Net Profit |
0.00 |
-0.01 |
0.20 |
-0.16 |
0.00 |
| Profit/Loss Balance carried down |
213.74 |
200.20 |
187.84 |
178.42 |
174.01 |
| 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 |
236.36 |
213.74 |
200.20 |
187.84 |
179.69 |
| 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 |
4.71 |
3.61 |
6.48 |
5.10 |
6.05 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
107.27 |
77.49 |
147.77 |
141.18 |
273.68 |
| Book Value(Adj)-Unit Curr |
107.27 |
- |
- |
- |
- |