| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
188.93 |
184.72 |
170.85 |
123.18 |
119.25 |
| Other Income |
1.80 |
1.10 |
2.30 |
1.05 |
3.09 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
190.73 |
185.82 |
173.15 |
124.23 |
122.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
2.76 |
4.20 |
2.19 |
3.74 |
16.23 |
| Selling and Administration Expenses |
23.58 |
18.87 |
17.55 |
9.23 |
8.12 |
| Miscellaneous Expenses |
2.37 |
5.42 |
6.26 |
2.00 |
4.12 |
| Employee Benefit Expenses |
127.26 |
128.86 |
122.34 |
85.41 |
66.85 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
34.76 |
28.47 |
24.82 |
23.85 |
27.03 |
| Interest |
8.88 |
7.72 |
5.46 |
4.36 |
5.97 |
| Gross Profit |
25.88 |
20.75 |
19.36 |
19.49 |
21.06 |
| Depreciation |
7.74 |
7.07 |
5.97 |
4.97 |
5.76 |
| Profit Before Tax |
18.14 |
13.68 |
13.39 |
14.52 |
15.30 |
| Current Tax |
4.97 |
4.38 |
4.13 |
3.57 |
3.97 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.36 |
-0.65 |
-0.24 |
0.06 |
0.29 |
| Reported Net Profit |
13.52 |
9.95 |
9.49 |
10.89 |
11.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.05 |
0.01 |
0.02 |
| Adjusted Net Profit |
13.52 |
9.95 |
9.44 |
10.88 |
11.02 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-2.12 |
-0.04 |
| Profit/Loss Balance carried down |
95.38 |
85.43 |
75.94 |
67.64 |
56.64 |
| 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 |
108.91 |
95.38 |
85.43 |
76.42 |
67.64 |
| 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 |
5.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.25 |
| Earnings Per Share-Unit Curr |
1.39 |
1.02 |
0.98 |
1.13 |
1.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.19 |
16.76 |
15.62 |
14.62 |
13.77 |
| Book Value(Adj)-Unit Curr |
3.64 |
3.35 |
3.12 |
2.92 |
2.75 |