| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
72.47 |
66.37 |
75.53 |
79.93 |
62.89 |
| Other Income |
0.17 |
0.14 |
0.04 |
0.02 |
0.02 |
| Stock Adjustments |
-1.01 |
-1.50 |
-2.86 |
2.00 |
0.12 |
| Total Income |
71.63 |
65.01 |
72.71 |
81.95 |
63.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
35.62 |
33.11 |
39.30 |
44.63 |
32.11 |
| Power and Fuel Cost |
2.54 |
2.32 |
2.42 |
2.85 |
2.37 |
| Other Manufacturing Expenses |
6.31 |
4.58 |
6.48 |
10.18 |
5.58 |
| Selling and Administration Expenses |
5.73 |
5.71 |
5.31 |
3.41 |
3.37 |
| Miscellaneous Expenses |
-0.27 |
0.48 |
0.84 |
1.96 |
3.17 |
| Employee Benefit Expenses |
14.90 |
13.48 |
13.58 |
14.89 |
12.86 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
6.80 |
5.32 |
4.77 |
4.03 |
3.58 |
| Interest |
2.12 |
1.25 |
1.40 |
1.36 |
0.78 |
| Gross Profit |
4.68 |
4.07 |
3.37 |
2.67 |
2.80 |
| Depreciation |
2.96 |
2.78 |
3.19 |
2.93 |
2.69 |
| Profit Before Tax |
1.72 |
1.29 |
0.18 |
-0.26 |
0.11 |
| Current Tax |
0.25 |
0.27 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.14 |
0.01 |
0.31 |
-0.10 |
-0.02 |
| Reported Net Profit |
1.32 |
1.00 |
-0.12 |
-0.15 |
0.12 |
| Extraordinary Items |
0.02 |
0.00 |
0.36 |
0.01 |
0.02 |
| Adjusted Net Profit |
1.30 |
1.00 |
-0.48 |
-0.16 |
0.10 |
| Adjustment below Net Profit |
0.08 |
0.26 |
0.32 |
0.90 |
0.48 |
| Profit/Loss Balance carried down |
46.98 |
45.71 |
45.52 |
44.78 |
44.18 |
| 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 |
48.38 |
46.98 |
45.71 |
45.52 |
44.78 |
| 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 |
1.39 |
1.06 |
-0.13 |
-0.16 |
0.13 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
64.78 |
63.30 |
61.97 |
61.77 |
60.99 |
| Book Value(Adj)-Unit Curr |
64.78 |
63.30 |
61.97 |
61.77 |
60.99 |