| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
524.26 |
428.22 |
399.42 |
383.42 |
259.09 |
| Other Income |
2.38 |
2.78 |
2.41 |
2.14 |
4.50 |
| Stock Adjustments |
21.64 |
21.95 |
-46.34 |
4.32 |
10.16 |
| Total Income |
548.28 |
452.95 |
355.49 |
389.88 |
273.75 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
459.04 |
372.33 |
273.62 |
335.01 |
241.84 |
| Power and Fuel Cost |
1.36 |
2.28 |
2.08 |
0.27 |
0.19 |
| Other Manufacturing Expenses |
30.83 |
23.61 |
28.54 |
18.48 |
12.31 |
| Selling and Administration Expenses |
10.35 |
10.29 |
9.11 |
9.17 |
4.20 |
| Miscellaneous Expenses |
2.12 |
2.14 |
1.20 |
0.92 |
0.21 |
| Employee Benefit Expenses |
18.62 |
19.45 |
20.85 |
9.13 |
6.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.94 |
22.87 |
20.10 |
16.89 |
8.86 |
| Interest |
13.76 |
11.84 |
11.56 |
9.13 |
6.26 |
| Gross Profit |
12.18 |
11.03 |
8.54 |
7.76 |
2.60 |
| Depreciation |
2.82 |
2.79 |
2.88 |
1.23 |
1.24 |
| Profit Before Tax |
9.36 |
8.24 |
5.66 |
6.53 |
1.36 |
| Current Tax |
2.46 |
2.27 |
1.31 |
1.69 |
0.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.06 |
0.21 |
-0.15 |
-0.30 |
0.57 |
| Reported Net Profit |
6.84 |
5.75 |
4.51 |
5.14 |
0.25 |
| Extraordinary Items |
0.83 |
-0.64 |
0.04 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.01 |
6.39 |
4.47 |
5.14 |
0.25 |
| Adjustment below Net Profit |
0.18 |
0.04 |
0.17 |
-11.53 |
0.24 |
| Profit/Loss Balance carried down |
28.22 |
22.43 |
17.76 |
23.86 |
23.57 |
| 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 |
35.24 |
28.22 |
22.43 |
17.47 |
24.05 |
| 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 |
0.15 |
0.19 |
0.30 |
0.34 |
0.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
3.40 |
3.44 |
3.48 |
3.18 |
42.43 |
| Book Value(Adj)-Unit Curr |
3.40 |
2.98 |
2.48 |
2.26 |
2.01 |