| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
106.53 |
105.61 |
109.15 |
103.57 |
59.82 |
| Other Income |
5.11 |
4.31 |
2.35 |
2.20 |
0.83 |
| Stock Adjustments |
18.54 |
2.65 |
1.51 |
-0.20 |
1.80 |
| Total Income |
130.18 |
112.57 |
113.01 |
105.57 |
62.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
94.06 |
80.16 |
81.97 |
81.49 |
49.72 |
| Power and Fuel Cost |
0.91 |
0.75 |
0.69 |
0.55 |
0.35 |
| Other Manufacturing Expenses |
1.69 |
1.05 |
1.21 |
0.85 |
0.37 |
| Selling and Administration Expenses |
10.33 |
9.84 |
10.59 |
8.56 |
2.78 |
| Miscellaneous Expenses |
1.42 |
0.26 |
0.14 |
1.00 |
2.60 |
| Employee Benefit Expenses |
7.46 |
5.73 |
5.51 |
4.62 |
2.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.31 |
14.78 |
12.90 |
8.50 |
4.02 |
| Interest |
2.33 |
0.97 |
1.99 |
1.64 |
1.64 |
| Gross Profit |
11.98 |
13.81 |
10.91 |
6.86 |
2.38 |
| Depreciation |
1.42 |
1.03 |
0.85 |
0.75 |
0.89 |
| Profit Before Tax |
10.56 |
12.78 |
10.06 |
6.11 |
1.49 |
| Current Tax |
2.65 |
3.22 |
2.53 |
1.45 |
0.13 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.23 |
-0.24 |
-0.11 |
0.05 |
0.00 |
| Reported Net Profit |
8.13 |
9.80 |
7.64 |
4.61 |
1.36 |
| Extraordinary Items |
0.13 |
0.01 |
-0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.00 |
9.79 |
7.66 |
4.61 |
1.36 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-1.79 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
25.48 |
15.68 |
9.83 |
6.53 |
5.50 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
-0.26 |
| P & L Balance carried down |
33.61 |
25.48 |
15.68 |
11.15 |
7.11 |
| 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 |
7.79 |
9.39 |
9.94 |
23.07 |
67.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
60.34 |
52.55 |
30.41 |
65.74 |
455.64 |
| Book Value(Adj)-Unit Curr |
60.34 |
52.55 |
- |
- |
- |