| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
160.61 |
178.60 |
163.38 |
127.23 |
139.31 |
| Other Income |
6.97 |
7.21 |
4.36 |
4.72 |
3.44 |
| Stock Adjustments |
14.10 |
-2.80 |
-9.85 |
6.38 |
-2.57 |
| Total Income |
181.68 |
183.01 |
157.89 |
138.33 |
140.18 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
127.43 |
125.86 |
108.74 |
100.87 |
96.28 |
| Power and Fuel Cost |
6.54 |
7.74 |
6.97 |
4.65 |
4.29 |
| Other Manufacturing Expenses |
11.72 |
11.80 |
4.06 |
3.88 |
4.44 |
| Selling and Administration Expenses |
8.57 |
8.84 |
1.74 |
3.87 |
6.92 |
| Miscellaneous Expenses |
4.25 |
7.31 |
18.04 |
10.22 |
9.62 |
| Employee Benefit Expenses |
8.52 |
7.46 |
7.34 |
6.26 |
7.75 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
14.66 |
14.00 |
11.00 |
8.58 |
10.88 |
| Interest |
6.54 |
5.64 |
3.76 |
2.72 |
5.52 |
| Gross Profit |
8.12 |
8.36 |
7.24 |
5.86 |
5.36 |
| Depreciation |
3.88 |
3.80 |
4.05 |
3.92 |
3.15 |
| Profit Before Tax |
4.24 |
4.56 |
3.19 |
1.94 |
2.21 |
| Current Tax |
1.33 |
1.96 |
1.01 |
0.40 |
0.37 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.10 |
-0.05 |
0.13 |
0.02 |
0.74 |
| Reported Net Profit |
3.00 |
2.64 |
2.05 |
1.52 |
1.10 |
| Extraordinary Items |
0.46 |
2.28 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.54 |
0.36 |
2.05 |
1.52 |
1.10 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
52.00 |
49.35 |
44.75 |
43.23 |
42.13 |
| 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 |
55.00 |
52.00 |
46.80 |
44.75 |
43.23 |
| 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 |
3.00 |
2.64 |
2.05 |
1.52 |
1.10 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
70.57 |
67.57 |
62.37 |
60.32 |
58.80 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |