| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
13.06 |
25.56 |
23.04 |
17.79 |
13.31 |
| Net Sales |
214.39 |
205.21 |
199.49 |
168.92 |
134.74 |
| Other Income |
2.49 |
1.45 |
0.70 |
0.56 |
0.83 |
| Stock Adjustments |
7.86 |
10.06 |
2.91 |
14.05 |
3.53 |
| Total Income |
224.74 |
216.72 |
203.10 |
183.53 |
139.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
146.62 |
139.74 |
134.10 |
124.99 |
93.89 |
| Power and Fuel Cost |
3.30 |
2.46 |
2.24 |
2.01 |
2.53 |
| Other Manufacturing Expenses |
9.49 |
9.28 |
9.35 |
8.03 |
6.40 |
| Selling and Administration Expenses |
34.38 |
31.14 |
27.82 |
22.86 |
14.03 |
| Miscellaneous Expenses |
0.60 |
0.51 |
1.11 |
0.64 |
3.11 |
| Employee Benefit Expenses |
13.46 |
12.48 |
11.21 |
9.51 |
6.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.90 |
21.11 |
17.28 |
15.49 |
12.41 |
| Interest |
7.23 |
5.22 |
4.19 |
3.07 |
2.34 |
| Gross Profit |
9.67 |
15.89 |
13.09 |
12.42 |
10.07 |
| Depreciation |
4.59 |
3.86 |
3.32 |
3.05 |
2.35 |
| Profit Before Tax |
5.08 |
12.03 |
9.77 |
9.37 |
7.72 |
| Current Tax |
1.02 |
3.23 |
2.29 |
1.83 |
0.61 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.53 |
0.52 |
0.09 |
0.82 |
1.66 |
| Reported Net Profit |
3.54 |
8.29 |
7.40 |
6.73 |
5.46 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.54 |
8.29 |
7.40 |
6.73 |
5.46 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
44.40 |
36.11 |
28.72 |
21.99 |
16.54 |
| 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 |
47.94 |
44.40 |
36.11 |
28.72 |
21.99 |
| 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 |
2.36 |
5.52 |
4.93 |
4.48 |
3.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
50.65 |
48.21 |
42.83 |
37.61 |
33.12 |
| Book Value(Adj)-Unit Curr |
50.65 |
48.21 |
42.83 |
37.61 |
33.12 |