| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
94.32 |
100.05 |
65.19 |
40.15 |
40.74 |
| Other Income |
0.20 |
0.05 |
0.02 |
0.04 |
0.02 |
| Stock Adjustments |
15.83 |
15.89 |
2.33 |
8.52 |
0.12 |
| Total Income |
110.35 |
115.99 |
67.54 |
48.71 |
40.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
81.90 |
84.47 |
41.49 |
34.34 |
26.56 |
| Power and Fuel Cost |
0.56 |
0.49 |
0.45 |
0.43 |
0.21 |
| Other Manufacturing Expenses |
1.04 |
1.03 |
0.67 |
0.38 |
0.50 |
| Selling and Administration Expenses |
5.53 |
6.12 |
6.22 |
3.19 |
2.83 |
| Miscellaneous Expenses |
0.77 |
0.89 |
0.68 |
0.25 |
0.15 |
| Employee Benefit Expenses |
3.37 |
3.17 |
2.17 |
1.86 |
1.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.19 |
19.82 |
15.87 |
8.24 |
8.90 |
| Interest |
3.71 |
2.77 |
1.42 |
1.23 |
0.94 |
| Gross Profit |
13.48 |
17.05 |
14.45 |
7.01 |
7.96 |
| Depreciation |
1.20 |
1.13 |
1.10 |
0.89 |
0.78 |
| Profit Before Tax |
12.28 |
15.92 |
13.35 |
6.12 |
7.18 |
| Current Tax |
2.13 |
2.65 |
2.10 |
0.85 |
0.89 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.08 |
0.16 |
0.15 |
0.14 |
| Reported Net Profit |
10.11 |
13.18 |
11.08 |
5.13 |
6.15 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
10.11 |
13.18 |
11.08 |
5.13 |
6.15 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
51.45 |
38.26 |
27.19 |
22.06 |
15.91 |
| 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 |
61.55 |
51.45 |
38.26 |
27.19 |
22.06 |
| 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 |
9.20 |
12.01 |
10.09 |
4.67 |
5.60 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
72.72 |
63.52 |
51.49 |
41.26 |
36.52 |
| Book Value(Adj)-Unit Curr |
72.72 |
63.52 |
51.49 |
41.26 |
36.52 |