| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
200.61 |
220.04 |
203.08 |
158.86 |
126.49 |
| Other Income |
1.24 |
1.82 |
1.88 |
1.20 |
0.65 |
| Stock Adjustments |
-2.21 |
4.52 |
1.40 |
2.78 |
-0.64 |
| Total Income |
199.64 |
226.38 |
206.36 |
162.84 |
126.50 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
114.75 |
141.04 |
125.25 |
97.39 |
73.03 |
| Power and Fuel Cost |
5.34 |
4.94 |
4.68 |
1.95 |
1.34 |
| Other Manufacturing Expenses |
6.14 |
6.56 |
7.49 |
4.83 |
3.68 |
| Selling and Administration Expenses |
21.55 |
21.13 |
18.23 |
3.61 |
3.12 |
| Miscellaneous Expenses |
14.89 |
1.59 |
1.53 |
13.01 |
9.20 |
| Employee Benefit Expenses |
32.91 |
27.71 |
22.05 |
14.58 |
11.79 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.06 |
23.40 |
27.12 |
27.46 |
24.35 |
| Interest |
3.62 |
3.77 |
3.18 |
1.09 |
0.46 |
| Gross Profit |
0.44 |
19.63 |
23.94 |
26.37 |
23.89 |
| Depreciation |
8.43 |
8.08 |
7.45 |
2.55 |
1.59 |
| Profit Before Tax |
-7.99 |
11.55 |
16.49 |
23.82 |
22.30 |
| Current Tax |
0.00 |
1.84 |
2.82 |
4.63 |
5.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.80 |
1.17 |
1.48 |
1.48 |
0.22 |
| Reported Net Profit |
-8.79 |
8.54 |
12.20 |
17.72 |
16.56 |
| Extraordinary Items |
0.00 |
0.02 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-8.79 |
8.52 |
12.20 |
17.72 |
16.56 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
137.37 |
128.83 |
116.63 |
98.91 |
82.35 |
| 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 |
128.58 |
137.37 |
128.83 |
116.63 |
98.91 |
| 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 |
-6.92 |
6.72 |
9.60 |
13.94 |
13.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
111.86 |
118.78 |
112.06 |
102.46 |
88.52 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |