| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
153.35 |
133.36 |
128.23 |
94.74 |
82.98 |
| Other Income |
3.18 |
4.67 |
2.17 |
1.18 |
2.02 |
| Stock Adjustments |
1.38 |
0.36 |
-0.93 |
0.91 |
-0.15 |
| Total Income |
157.91 |
138.39 |
129.47 |
96.83 |
84.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
85.05 |
74.00 |
73.69 |
52.20 |
43.00 |
| Power and Fuel Cost |
4.25 |
2.90 |
3.01 |
2.26 |
3.31 |
| Other Manufacturing Expenses |
0.74 |
0.69 |
0.95 |
0.90 |
0.89 |
| Selling and Administration Expenses |
6.92 |
6.85 |
5.70 |
4.11 |
4.38 |
| Miscellaneous Expenses |
0.57 |
0.34 |
0.28 |
0.84 |
0.09 |
| Employee Benefit Expenses |
18.82 |
15.81 |
14.26 |
12.74 |
11.61 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
41.54 |
37.81 |
31.58 |
23.78 |
21.57 |
| Interest |
7.59 |
5.95 |
2.90 |
2.48 |
2.26 |
| Gross Profit |
33.95 |
31.86 |
28.68 |
21.30 |
19.31 |
| Depreciation |
18.05 |
14.99 |
9.67 |
8.06 |
7.08 |
| Profit Before Tax |
15.90 |
16.87 |
19.01 |
13.24 |
12.23 |
| Current Tax |
0.00 |
0.00 |
3.41 |
3.18 |
2.63 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
4.23 |
4.12 |
0.35 |
-0.63 |
-0.03 |
| Reported Net Profit |
11.67 |
12.76 |
15.24 |
10.69 |
9.62 |
| Extraordinary Items |
0.17 |
0.07 |
0.03 |
-0.11 |
-0.04 |
| Adjusted Net Profit |
11.50 |
12.69 |
15.21 |
10.80 |
9.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.75 |
0.00 |
| Profit/Loss Balance carried down |
68.95 |
56.19 |
40.95 |
31.00 |
21.38 |
| 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 |
80.62 |
68.95 |
56.19 |
40.95 |
31.00 |
| 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 |
5.37 |
6.70 |
8.90 |
6.85 |
6.43 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
118.44 |
91.09 |
74.50 |
63.04 |
54.35 |
| Book Value(Adj)-Unit Curr |
118.44 |
91.09 |
74.50 |
63.04 |
54.35 |