| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
73.37 |
71.52 |
53.93 |
52.42 |
40.96 |
| Other Income |
2.54 |
1.25 |
1.27 |
1.40 |
1.37 |
| Stock Adjustments |
0.60 |
3.00 |
2.04 |
1.14 |
-0.83 |
| Total Income |
76.51 |
75.77 |
57.24 |
54.96 |
41.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
39.24 |
42.14 |
29.83 |
28.28 |
21.38 |
| Power and Fuel Cost |
0.44 |
0.44 |
0.36 |
0.36 |
0.36 |
| Other Manufacturing Expenses |
4.05 |
3.15 |
2.59 |
2.55 |
1.99 |
| Selling and Administration Expenses |
4.54 |
3.98 |
3.89 |
4.24 |
2.12 |
| Miscellaneous Expenses |
0.94 |
1.15 |
0.82 |
0.54 |
0.52 |
| Employee Benefit Expenses |
13.14 |
11.46 |
9.65 |
8.80 |
7.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.17 |
13.45 |
10.09 |
10.18 |
7.79 |
| Interest |
0.40 |
0.41 |
0.26 |
0.59 |
1.07 |
| Gross Profit |
13.77 |
13.04 |
9.83 |
9.59 |
6.72 |
| Depreciation |
0.83 |
0.83 |
0.80 |
0.92 |
0.96 |
| Profit Before Tax |
12.94 |
12.21 |
9.03 |
8.67 |
5.76 |
| Current Tax |
3.58 |
3.07 |
2.25 |
2.27 |
1.42 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.42 |
0.16 |
0.11 |
-0.60 |
0.33 |
| Reported Net Profit |
8.94 |
8.97 |
6.67 |
7.00 |
4.01 |
| Extraordinary Items |
0.07 |
0.00 |
0.01 |
0.02 |
0.01 |
| Adjusted Net Profit |
8.87 |
8.97 |
6.66 |
6.98 |
4.00 |
| Adjustment below Net Profit |
-0.22 |
-0.29 |
0.02 |
-0.01 |
0.07 |
| Profit/Loss Balance carried down |
50.35 |
41.66 |
34.98 |
27.98 |
23.90 |
| 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 |
59.07 |
50.35 |
41.66 |
34.98 |
27.98 |
| 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 |
19.17 |
19.24 |
14.29 |
15.02 |
8.61 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
138.63 |
119.92 |
101.30 |
86.96 |
71.95 |
| Book Value(Adj)-Unit Curr |
138.63 |
119.92 |
101.30 |
86.96 |
71.95 |