| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
411.64 |
389.34 |
391.85 |
374.42 |
314.34 |
| Other Income |
2.37 |
1.66 |
1.65 |
0.78 |
0.47 |
| Stock Adjustments |
4.97 |
2.91 |
1.88 |
2.35 |
-2.36 |
| Total Income |
418.98 |
393.91 |
395.38 |
377.55 |
312.45 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
332.47 |
314.50 |
307.07 |
296.88 |
237.95 |
| Power and Fuel Cost |
26.57 |
26.55 |
30.67 |
22.63 |
26.73 |
| Other Manufacturing Expenses |
8.29 |
8.47 |
16.81 |
22.40 |
18.53 |
| Selling and Administration Expenses |
10.32 |
9.83 |
8.33 |
7.37 |
4.52 |
| Miscellaneous Expenses |
3.85 |
0.91 |
1.05 |
1.21 |
0.09 |
| Employee Benefit Expenses |
11.93 |
9.86 |
8.50 |
7.32 |
5.76 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.56 |
23.80 |
22.96 |
19.75 |
18.88 |
| Interest |
7.99 |
7.71 |
8.55 |
8.87 |
9.41 |
| Gross Profit |
17.57 |
16.09 |
14.41 |
10.88 |
9.47 |
| Depreciation |
4.40 |
3.76 |
3.66 |
3.65 |
4.33 |
| Profit Before Tax |
13.17 |
12.33 |
10.75 |
7.23 |
5.14 |
| Current Tax |
2.22 |
3.65 |
3.55 |
2.03 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
2.34 |
-0.36 |
1.18 |
0.77 |
1.08 |
| Reported Net Profit |
8.60 |
9.03 |
6.01 |
4.42 |
4.06 |
| Extraordinary Items |
-2.39 |
-0.06 |
0.00 |
-0.01 |
0.00 |
| Adjusted Net Profit |
10.99 |
9.09 |
6.01 |
4.43 |
4.06 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
31.56 |
23.43 |
18.02 |
14.03 |
10.38 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.86 |
0.90 |
0.60 |
0.44 |
0.41 |
| P & L Balance carried down |
39.30 |
31.56 |
23.43 |
18.02 |
14.03 |
| 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 |
2.74 |
3.01 |
2.00 |
1.47 |
1.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
41.42 |
38.00 |
35.00 |
33.06 |
31.57 |
| Book Value(Adj)-Unit Curr |
41.42 |
38.00 |
35.00 |
33.06 |
31.57 |