| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
153.08 |
175.27 |
172.52 |
94.26 |
88.23 |
| Other Income |
17.12 |
30.66 |
26.25 |
18.09 |
8.14 |
| Stock Adjustments |
1.27 |
-3.02 |
7.33 |
-0.19 |
-0.73 |
| Total Income |
171.47 |
202.91 |
206.10 |
112.16 |
95.64 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
2.66 |
12.84 |
41.33 |
2.48 |
16.00 |
| Power and Fuel Cost |
0.17 |
0.24 |
0.17 |
0.22 |
0.25 |
| Other Manufacturing Expenses |
14.35 |
27.92 |
20.86 |
2.10 |
1.04 |
| Selling and Administration Expenses |
15.40 |
23.28 |
19.46 |
14.67 |
8.50 |
| Miscellaneous Expenses |
15.50 |
13.28 |
17.51 |
9.06 |
5.14 |
| Employee Benefit Expenses |
110.61 |
111.06 |
94.15 |
74.39 |
53.82 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.77 |
14.29 |
12.62 |
9.25 |
10.89 |
| Interest |
2.47 |
1.05 |
1.60 |
2.08 |
1.95 |
| Gross Profit |
10.30 |
13.24 |
11.02 |
7.17 |
8.94 |
| Depreciation |
3.42 |
4.17 |
4.07 |
3.61 |
3.06 |
| Profit Before Tax |
6.88 |
9.07 |
6.95 |
3.56 |
5.88 |
| Current Tax |
6.20 |
3.83 |
2.84 |
2.95 |
2.94 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.69 |
-1.27 |
-0.19 |
-0.42 |
-0.06 |
| Reported Net Profit |
1.37 |
6.51 |
4.30 |
1.02 |
3.01 |
| Extraordinary Items |
-0.49 |
-0.03 |
-0.03 |
-0.01 |
-0.05 |
| Adjusted Net Profit |
1.86 |
6.54 |
4.33 |
1.03 |
3.06 |
| Adjustment below Net Profit |
-0.31 |
-0.44 |
-0.25 |
-0.42 |
0.21 |
| Profit/Loss Balance carried down |
22.78 |
16.71 |
12.65 |
12.05 |
9.61 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.77 |
| P & L Balance carried down |
23.84 |
22.78 |
16.71 |
12.65 |
12.05 |
| 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 |
0.44 |
2.11 |
1.40 |
0.33 |
0.98 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
63.81 |
63.47 |
61.50 |
60.12 |
59.93 |
| Book Value(Adj)-Unit Curr |
63.81 |
63.47 |
61.50 |
60.12 |
59.93 |