| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
358.26 |
333.84 |
188.18 |
126.98 |
167.54 |
| Other Income |
1.46 |
1.47 |
0.86 |
0.40 |
0.23 |
| Stock Adjustments |
2.88 |
15.35 |
-2.65 |
-5.08 |
-2.10 |
| Total Income |
362.60 |
350.66 |
186.39 |
122.30 |
165.67 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
261.55 |
245.55 |
126.57 |
89.19 |
125.90 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.03 |
0.03 |
0.03 |
1.63 |
1.85 |
| Selling and Administration Expenses |
52.72 |
53.76 |
29.09 |
13.05 |
2.85 |
| Miscellaneous Expenses |
1.77 |
1.85 |
5.88 |
3.23 |
15.04 |
| Employee Benefit Expenses |
20.61 |
19.13 |
14.73 |
9.77 |
13.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.91 |
30.36 |
10.09 |
5.43 |
6.86 |
| Interest |
5.01 |
3.74 |
3.64 |
3.77 |
3.90 |
| Gross Profit |
20.90 |
26.62 |
6.45 |
1.66 |
2.96 |
| Depreciation |
0.77 |
0.60 |
0.62 |
0.72 |
0.65 |
| Profit Before Tax |
20.13 |
26.02 |
5.83 |
0.94 |
2.31 |
| Current Tax |
5.87 |
7.99 |
1.67 |
0.23 |
0.57 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.06 |
0.06 |
0.06 |
0.09 |
| Reported Net Profit |
14.22 |
17.97 |
4.09 |
0.65 |
1.65 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
14.22 |
17.97 |
4.09 |
0.65 |
1.65 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.65 |
0.00 |
| Profit/Loss Balance carried down |
33.31 |
15.33 |
11.24 |
0.00 |
8.95 |
| 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 |
47.53 |
33.31 |
15.33 |
0.00 |
10.60 |
| 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 |
369.28 |
466.68 |
106.26 |
16.78 |
42.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
1,302.06 |
932.78 |
466.10 |
359.88 |
343.10 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |