| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
246.88 |
185.11 |
114.42 |
93.35 |
101.12 |
| Other Income |
15.72 |
14.11 |
13.78 |
12.79 |
9.99 |
| Stock Adjustments |
-38.38 |
76.13 |
5.08 |
4.53 |
1.19 |
| Total Income |
224.22 |
275.35 |
133.28 |
110.67 |
112.30 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
1.28 |
120.58 |
5.08 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.52 |
0.44 |
0.30 |
0.36 |
0.34 |
| Other Manufacturing Expenses |
175.23 |
121.45 |
101.98 |
84.28 |
87.56 |
| Selling and Administration Expenses |
4.14 |
3.85 |
3.10 |
2.01 |
2.23 |
| Miscellaneous Expenses |
3.37 |
0.12 |
3.76 |
0.66 |
0.07 |
| Employee Benefit Expenses |
4.49 |
3.92 |
3.36 |
3.01 |
3.07 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
35.18 |
25.00 |
15.70 |
20.35 |
19.05 |
| Interest |
3.87 |
7.81 |
11.33 |
14.84 |
16.09 |
| Gross Profit |
31.31 |
17.19 |
4.37 |
5.51 |
2.96 |
| Depreciation |
1.41 |
1.35 |
1.49 |
1.87 |
1.78 |
| Profit Before Tax |
29.90 |
15.84 |
2.88 |
3.64 |
1.18 |
| Current Tax |
8.43 |
4.05 |
1.06 |
-0.16 |
1.59 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.07 |
0.42 |
0.05 |
1.30 |
-0.91 |
| Reported Net Profit |
21.54 |
11.37 |
1.77 |
2.51 |
0.49 |
| Extraordinary Items |
0.12 |
0.28 |
-0.12 |
-0.16 |
0.01 |
| Adjusted Net Profit |
21.42 |
11.09 |
1.89 |
2.67 |
0.48 |
| Adjustment below Net Profit |
-0.04 |
-0.14 |
0.03 |
0.07 |
0.09 |
| Profit/Loss Balance carried down |
114.56 |
103.32 |
101.52 |
98.94 |
98.35 |
| 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 |
136.06 |
114.56 |
103.32 |
101.52 |
98.94 |
| 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 |
0.55 |
0.29 |
0.05 |
0.06 |
0.01 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
4.60 |
4.05 |
3.76 |
3.72 |
3.65 |
| Book Value(Adj)-Unit Curr |
4.60 |
4.05 |
3.76 |
3.72 |
3.65 |