| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
384.63 |
357.38 |
310.50 |
129.19 |
79.92 |
| Other Income |
6.49 |
15.23 |
4.28 |
6.38 |
7.04 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
391.12 |
372.61 |
314.78 |
135.57 |
86.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
6.16 |
4.12 |
| Power and Fuel Cost |
21.89 |
20.58 |
19.74 |
12.95 |
9.51 |
| Other Manufacturing Expenses |
40.51 |
33.77 |
30.18 |
10.45 |
5.91 |
| Selling and Administration Expenses |
51.95 |
45.14 |
34.33 |
21.25 |
18.47 |
| Miscellaneous Expenses |
1.98 |
1.30 |
0.27 |
0.71 |
6.77 |
| Employee Benefit Expenses |
70.64 |
66.28 |
53.63 |
37.68 |
25.34 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
204.16 |
205.53 |
176.64 |
46.37 |
16.83 |
| Interest |
42.43 |
48.71 |
44.96 |
47.94 |
48.19 |
| Gross Profit |
161.73 |
156.82 |
131.68 |
-1.57 |
-31.36 |
| Depreciation |
19.53 |
21.05 |
19.99 |
21.03 |
22.51 |
| Profit Before Tax |
142.20 |
135.77 |
111.69 |
-22.60 |
-53.87 |
| Current Tax |
24.87 |
23.56 |
19.92 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
16.83 |
15.27 |
13.03 |
-6.55 |
-13.14 |
| Reported Net Profit |
100.49 |
96.93 |
78.73 |
-16.06 |
-40.73 |
| Extraordinary Items |
0.00 |
0.02 |
0.06 |
0.32 |
-5.89 |
| Adjusted Net Profit |
100.49 |
96.91 |
78.67 |
-16.38 |
-34.84 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-6.21 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
231.28 |
134.35 |
61.83 |
77.89 |
118.62 |
| 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 |
331.77 |
231.28 |
134.35 |
61.83 |
77.89 |
| 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 |
1.27 |
1.22 |
0.99 |
-0.20 |
-0.52 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.88 |
14.61 |
13.38 |
12.49 |
12.69 |
| Book Value(Adj)-Unit Curr |
15.88 |
14.61 |
13.38 |
12.49 |
12.69 |