| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
130.26 |
112.76 |
87.74 |
73.69 |
55.22 |
| Other Income |
0.76 |
0.82 |
0.19 |
0.16 |
0.47 |
| Stock Adjustments |
3.70 |
0.63 |
1.69 |
2.18 |
2.69 |
| Total Income |
134.72 |
114.21 |
89.62 |
76.03 |
58.38 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
69.57 |
61.17 |
53.93 |
47.89 |
33.99 |
| Power and Fuel Cost |
4.71 |
3.80 |
3.05 |
2.47 |
2.34 |
| Other Manufacturing Expenses |
10.83 |
7.98 |
4.44 |
3.59 |
2.89 |
| Selling and Administration Expenses |
9.15 |
7.96 |
5.90 |
5.16 |
4.14 |
| Miscellaneous Expenses |
0.11 |
0.01 |
0.15 |
0.16 |
0.06 |
| Employee Benefit Expenses |
20.27 |
17.58 |
12.32 |
9.80 |
8.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.08 |
15.73 |
9.83 |
6.96 |
6.80 |
| Interest |
4.60 |
4.76 |
3.47 |
3.36 |
3.38 |
| Gross Profit |
15.48 |
10.97 |
6.36 |
3.60 |
3.42 |
| Depreciation |
5.23 |
4.18 |
2.38 |
2.32 |
2.40 |
| Profit Before Tax |
10.25 |
6.79 |
3.98 |
1.28 |
1.02 |
| Current Tax |
2.30 |
1.50 |
0.76 |
0.27 |
0.40 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.30 |
0.27 |
0.18 |
0.01 |
0.01 |
| Reported Net Profit |
7.65 |
5.01 |
3.05 |
1.00 |
0.61 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.65 |
5.01 |
3.05 |
1.00 |
0.61 |
| Adjustment below Net Profit |
-7.59 |
-5.05 |
-2.99 |
-0.92 |
-0.53 |
| Profit/Loss Balance carried down |
7.65 |
5.01 |
3.05 |
1.00 |
0.61 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
7.71 |
4.97 |
3.10 |
1.08 |
0.70 |
| P & L Balance carried down |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 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 (%) |
7.00 |
5.00 |
5.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.70 |
0.50 |
0.50 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
7.07 |
4.63 |
2.81 |
0.92 |
0.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.40 |
44.78 |
40.68 |
37.82 |
36.82 |
| Book Value(Adj)-Unit Curr |
51.40 |
44.78 |
40.68 |
37.82 |
36.82 |