| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
232.95 |
189.50 |
215.53 |
42.87 |
13.30 |
| Other Income |
8.57 |
9.07 |
7.68 |
4.92 |
7.08 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
241.52 |
198.57 |
223.21 |
47.79 |
20.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
6.13 |
3.25 |
0.47 |
0.00 |
0.00 |
| Power and Fuel Cost |
13.40 |
12.00 |
13.09 |
3.20 |
2.79 |
| Other Manufacturing Expenses |
87.48 |
81.46 |
4.56 |
1.93 |
1.00 |
| Selling and Administration Expenses |
26.18 |
20.26 |
14.80 |
4.22 |
5.06 |
| Miscellaneous Expenses |
2.16 |
2.06 |
63.19 |
20.69 |
13.14 |
| Employee Benefit Expenses |
25.04 |
17.88 |
11.08 |
5.70 |
4.63 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
81.12 |
61.66 |
116.02 |
12.06 |
-6.24 |
| Interest |
2.87 |
3.70 |
1.94 |
1.29 |
1.34 |
| Gross Profit |
78.25 |
57.96 |
114.08 |
10.77 |
-7.58 |
| Depreciation |
21.10 |
21.98 |
11.56 |
11.19 |
12.84 |
| Profit Before Tax |
57.15 |
35.98 |
102.52 |
-0.42 |
-20.42 |
| Current Tax |
15.47 |
10.22 |
22.33 |
0.23 |
0.72 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.63 |
-3.04 |
6.71 |
0.12 |
-4.75 |
| Reported Net Profit |
42.31 |
28.79 |
73.47 |
-0.77 |
-16.39 |
| Extraordinary Items |
0.01 |
0.00 |
-0.71 |
-3.65 |
0.00 |
| Adjusted Net Profit |
42.30 |
28.79 |
74.18 |
2.88 |
-16.39 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
177.91 |
158.43 |
85.02 |
87.27 |
105.28 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
9.33 |
9.31 |
0.06 |
1.55 |
1.58 |
| P & L Balance carried down |
210.89 |
177.91 |
158.43 |
84.95 |
87.30 |
| 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 (%) |
25.00 |
25.00 |
25.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.25 |
1.25 |
1.25 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
5.71 |
3.89 |
9.93 |
-0.10 |
-4.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
35.55 |
31.08 |
28.39 |
18.31 |
36.64 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |