| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
171.84 |
180.21 |
227.40 |
161.48 |
88.61 |
| Other Income |
0.35 |
0.19 |
0.38 |
0.20 |
0.12 |
| Stock Adjustments |
-7.42 |
-0.85 |
11.81 |
-1.90 |
-5.97 |
| Total Income |
164.77 |
179.55 |
239.59 |
159.78 |
82.76 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
95.57 |
115.61 |
176.24 |
100.91 |
47.45 |
| Power and Fuel Cost |
9.88 |
7.75 |
11.01 |
8.00 |
4.50 |
| Other Manufacturing Expenses |
26.75 |
19.15 |
19.29 |
22.16 |
17.75 |
| Selling and Administration Expenses |
13.07 |
18.59 |
17.06 |
16.57 |
5.19 |
| Miscellaneous Expenses |
1.49 |
2.78 |
0.54 |
0.88 |
0.62 |
| Employee Benefit Expenses |
4.54 |
3.86 |
3.63 |
2.72 |
2.16 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.46 |
11.80 |
11.82 |
8.54 |
5.09 |
| Interest |
5.99 |
5.64 |
4.78 |
2.58 |
2.44 |
| Gross Profit |
7.47 |
6.16 |
7.04 |
5.96 |
2.65 |
| Depreciation |
2.64 |
2.41 |
2.10 |
1.88 |
1.64 |
| Profit Before Tax |
4.83 |
3.75 |
4.94 |
4.08 |
1.01 |
| Current Tax |
1.18 |
1.19 |
0.91 |
1.00 |
0.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.25 |
0.32 |
0.59 |
0.37 |
0.06 |
| Reported Net Profit |
3.90 |
2.24 |
3.44 |
2.71 |
0.71 |
| Extraordinary Items |
0.03 |
-0.04 |
0.01 |
0.01 |
0.00 |
| Adjusted Net Profit |
3.87 |
2.28 |
3.43 |
2.70 |
0.71 |
| Adjustment below Net Profit |
0.02 |
0.02 |
-0.06 |
0.09 |
-0.03 |
| Profit/Loss Balance carried down |
22.11 |
19.85 |
16.47 |
13.67 |
12.99 |
| 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 |
26.03 |
22.11 |
19.85 |
16.47 |
13.67 |
| 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 |
9.29 |
5.33 |
8.19 |
6.45 |
1.69 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
117.28 |
107.94 |
102.58 |
94.48 |
87.84 |
| Book Value(Adj)-Unit Curr |
117.28 |
107.94 |
102.58 |
94.48 |
87.84 |