| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
126.59 |
113.44 |
96.01 |
94.11 |
75.37 |
| Other Income |
2.21 |
2.18 |
3.90 |
0.85 |
0.93 |
| Stock Adjustments |
-1.10 |
1.22 |
-0.26 |
1.12 |
-0.53 |
| Total Income |
127.70 |
116.84 |
99.65 |
96.08 |
75.77 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
81.46 |
72.57 |
67.33 |
71.17 |
52.47 |
| Power and Fuel Cost |
6.20 |
5.71 |
4.92 |
4.85 |
4.12 |
| Other Manufacturing Expenses |
8.29 |
8.41 |
5.63 |
5.32 |
4.09 |
| Selling and Administration Expenses |
3.08 |
2.69 |
2.06 |
1.67 |
1.76 |
| Miscellaneous Expenses |
1.08 |
1.04 |
0.89 |
2.41 |
0.65 |
| Employee Benefit Expenses |
13.07 |
11.11 |
9.27 |
9.53 |
8.49 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.53 |
15.32 |
9.55 |
1.14 |
4.19 |
| Interest |
0.40 |
0.41 |
0.90 |
1.06 |
1.13 |
| Gross Profit |
14.13 |
14.91 |
8.65 |
0.08 |
3.06 |
| Depreciation |
3.05 |
2.48 |
2.45 |
2.66 |
2.73 |
| Profit Before Tax |
11.08 |
12.43 |
6.20 |
-2.58 |
0.33 |
| Current Tax |
2.88 |
2.76 |
0.78 |
-0.03 |
0.18 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
0.20 |
0.97 |
-0.79 |
-0.08 |
| Reported Net Profit |
8.06 |
9.47 |
4.45 |
-1.76 |
0.24 |
| Extraordinary Items |
0.00 |
0.06 |
1.55 |
-0.31 |
0.00 |
| Adjusted Net Profit |
8.06 |
9.41 |
2.90 |
-1.45 |
0.24 |
| Adjustment below Net Profit |
-0.95 |
-0.78 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
31.96 |
22.94 |
18.49 |
20.25 |
21.48 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.90 |
0.45 |
0.00 |
0.00 |
0.45 |
| P & L Balance carried down |
38.16 |
31.17 |
22.94 |
18.49 |
21.26 |
| 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 (%) |
30.00 |
30.00 |
15.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
3.00 |
3.00 |
1.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
23.33 |
31.56 |
14.82 |
-5.87 |
0.78 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
214.91 |
140.84 |
111.02 |
95.65 |
105.79 |
| Book Value(Adj)-Unit Curr |
214.91 |
140.84 |
111.02 |
95.65 |
105.79 |