| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
75.02 |
79.33 |
76.63 |
31.34 |
17.52 |
| Other Income |
5.45 |
4.15 |
2.42 |
2.26 |
1.52 |
| Stock Adjustments |
-0.04 |
0.07 |
0.02 |
-0.04 |
-0.05 |
| Total Income |
80.43 |
83.55 |
79.07 |
33.56 |
18.99 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
6.06 |
6.44 |
6.62 |
2.22 |
0.99 |
| Power and Fuel Cost |
2.98 |
2.93 |
2.81 |
1.65 |
1.29 |
| Other Manufacturing Expenses |
14.53 |
13.31 |
12.31 |
4.05 |
3.46 |
| Selling and Administration Expenses |
6.52 |
6.27 |
4.91 |
2.81 |
3.44 |
| Miscellaneous Expenses |
1.92 |
1.72 |
2.09 |
1.25 |
1.09 |
| Employee Benefit Expenses |
21.28 |
21.52 |
18.43 |
13.50 |
11.26 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
27.15 |
31.36 |
31.91 |
8.09 |
-2.54 |
| Interest |
0.03 |
0.00 |
0.30 |
0.33 |
0.51 |
| Gross Profit |
27.12 |
31.36 |
31.61 |
7.76 |
-3.05 |
| Depreciation |
2.39 |
2.60 |
2.24 |
2.53 |
2.48 |
| Profit Before Tax |
24.73 |
28.76 |
29.37 |
5.23 |
-5.53 |
| Current Tax |
6.15 |
7.71 |
6.50 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.17 |
0.17 |
0.69 |
1.11 |
-1.16 |
| Reported Net Profit |
18.75 |
20.88 |
22.19 |
4.12 |
-4.37 |
| Extraordinary Items |
0.59 |
-0.04 |
-0.08 |
0.00 |
0.05 |
| Adjusted Net Profit |
18.16 |
20.92 |
22.27 |
4.12 |
-4.42 |
| Adjustment below Net Profit |
-0.08 |
-1.25 |
-0.87 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
61.47 |
48.87 |
32.93 |
28.38 |
32.13 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
6.08 |
7.02 |
5.38 |
-0.42 |
-0.62 |
| P & L Balance carried down |
74.06 |
61.47 |
48.87 |
32.93 |
28.38 |
| Dividend |
3.74 |
4.68 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
120.00 |
150.00 |
165.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.20 |
1.50 |
1.65 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.01 |
4.46 |
4.74 |
0.88 |
-0.93 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.23 |
15.61 |
12.92 |
9.60 |
8.61 |
| Book Value(Adj)-Unit Curr |
18.23 |
15.61 |
12.92 |
9.60 |
8.61 |