| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
292.60 |
244.80 |
251.20 |
216.25 |
113.83 |
| Other Income |
12.30 |
18.00 |
13.50 |
15.40 |
66.80 |
| Stock Adjustments |
0.50 |
-0.30 |
-1.40 |
-6.54 |
1.27 |
| Total Income |
305.40 |
262.50 |
263.30 |
225.11 |
181.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
192.30 |
156.70 |
164.90 |
145.89 |
83.42 |
| Power and Fuel Cost |
3.50 |
4.10 |
3.30 |
2.63 |
2.36 |
| Other Manufacturing Expenses |
10.20 |
9.90 |
7.00 |
6.55 |
8.26 |
| Selling and Administration Expenses |
7.20 |
8.40 |
5.40 |
26.89 |
35.71 |
| Miscellaneous Expenses |
0.80 |
2.50 |
1.80 |
2.01 |
131.49 |
| Employee Benefit Expenses |
42.50 |
29.90 |
29.10 |
31.06 |
30.64 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
48.90 |
51.00 |
51.80 |
10.08 |
-109.98 |
| Interest |
4.50 |
2.60 |
1.10 |
2.02 |
74.66 |
| Gross Profit |
44.40 |
48.40 |
50.70 |
8.06 |
-184.64 |
| Depreciation |
3.70 |
3.60 |
3.50 |
2.84 |
3.49 |
| Profit Before Tax |
40.70 |
44.80 |
47.20 |
5.22 |
-188.13 |
| Current Tax |
0.20 |
0.10 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
9.90 |
11.00 |
-19.20 |
-7.48 |
-5.99 |
| Reported Net Profit |
30.60 |
33.70 |
66.40 |
12.70 |
-182.14 |
| Extraordinary Items |
0.60 |
0.60 |
0.20 |
0.00 |
-126.33 |
| Adjusted Net Profit |
30.00 |
33.10 |
66.20 |
12.70 |
-55.81 |
| Adjustment below Net Profit |
-0.10 |
-0.30 |
-0.50 |
0.01 |
0.16 |
| Profit/Loss Balance carried down |
390.30 |
388.70 |
354.60 |
373.65 |
180.63 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
31.80 |
31.80 |
31.80 |
31.82 |
-375.00 |
| P & L Balance carried down |
389.00 |
390.30 |
388.70 |
354.54 |
373.65 |
| 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 (%) |
60.00 |
50.00 |
50.00 |
50.00 |
50.00 |
| Dividend Per Share(Rs) |
6.00 |
5.00 |
5.00 |
5.00 |
5.00 |
| Earnings Per Share-Unit Curr |
4.81 |
5.30 |
10.44 |
2.00 |
-28.62 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
634.37 |
634.58 |
634.32 |
628.66 |
631.67 |
| Book Value(Adj)-Unit Curr |
634.37 |
634.58 |
634.32 |
628.66 |
631.67 |