| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
183.88 |
171.58 |
167.07 |
214.28 |
134.24 |
| Other Income |
0.79 |
7.92 |
17.03 |
1.80 |
1.44 |
| Stock Adjustments |
0.21 |
-1.68 |
0.18 |
2.03 |
-0.79 |
| Total Income |
184.88 |
177.82 |
184.28 |
218.11 |
134.89 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
129.17 |
118.12 |
125.08 |
146.81 |
88.06 |
| Power and Fuel Cost |
14.44 |
14.00 |
14.85 |
11.49 |
6.26 |
| Other Manufacturing Expenses |
5.83 |
5.83 |
6.49 |
5.62 |
3.54 |
| Selling and Administration Expenses |
6.36 |
4.88 |
4.39 |
6.90 |
4.40 |
| Miscellaneous Expenses |
1.03 |
0.67 |
0.17 |
1.33 |
0.85 |
| Employee Benefit Expenses |
13.68 |
11.31 |
9.24 |
15.22 |
12.69 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.36 |
23.01 |
24.06 |
30.74 |
19.09 |
| Interest |
1.61 |
1.10 |
0.81 |
0.52 |
0.61 |
| Gross Profit |
12.75 |
21.91 |
23.25 |
30.22 |
18.48 |
| Depreciation |
3.02 |
2.70 |
2.28 |
2.94 |
2.86 |
| Profit Before Tax |
9.73 |
19.21 |
20.97 |
27.28 |
15.62 |
| Current Tax |
2.29 |
2.96 |
0.81 |
7.14 |
4.12 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.06 |
0.22 |
-0.10 |
0.15 |
| Reported Net Profit |
7.49 |
16.19 |
19.95 |
20.24 |
11.35 |
| Extraordinary Items |
-0.05 |
-0.27 |
0.00 |
-0.16 |
-0.06 |
| Adjusted Net Profit |
7.54 |
16.46 |
19.95 |
20.40 |
11.41 |
| Adjustment below Net Profit |
0.00 |
-7.19 |
-17.08 |
0.00 |
0.27 |
| Profit/Loss Balance carried down |
49.17 |
40.50 |
37.49 |
57.89 |
46.27 |
| 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 |
56.66 |
49.50 |
40.36 |
78.13 |
57.89 |
| 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 |
11.01 |
23.82 |
29.34 |
17.87 |
10.02 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
93.61 |
83.08 |
69.63 |
79.23 |
61.36 |
| Book Value(Adj)-Unit Curr |
93.61 |
83.08 |
69.63 |
79.23 |
61.36 |