| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
391.13 |
327.57 |
302.67 |
302.57 |
327.39 |
| Other Income |
2.81 |
2.61 |
2.43 |
2.92 |
1.93 |
| Stock Adjustments |
34.75 |
-2.66 |
-5.97 |
10.53 |
20.65 |
| Total Income |
428.69 |
327.52 |
299.13 |
316.02 |
349.97 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
393.46 |
294.30 |
266.65 |
279.30 |
323.69 |
| Power and Fuel Cost |
1.68 |
2.68 |
2.31 |
2.46 |
1.95 |
| Other Manufacturing Expenses |
2.30 |
3.33 |
5.23 |
9.06 |
2.93 |
| Selling and Administration Expenses |
2.37 |
2.58 |
2.37 |
1.74 |
1.58 |
| Miscellaneous Expenses |
0.05 |
0.08 |
0.75 |
1.38 |
0.55 |
| Employee Benefit Expenses |
3.72 |
3.13 |
2.23 |
2.49 |
2.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.12 |
21.42 |
19.60 |
19.58 |
17.11 |
| Interest |
11.90 |
11.55 |
11.61 |
11.69 |
10.85 |
| Gross Profit |
13.22 |
9.87 |
7.99 |
7.89 |
6.26 |
| Depreciation |
3.02 |
3.32 |
3.18 |
4.06 |
4.08 |
| Profit Before Tax |
10.20 |
6.55 |
4.81 |
3.83 |
2.18 |
| Current Tax |
2.57 |
1.65 |
1.21 |
1.17 |
0.75 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.10 |
0.19 |
0.19 |
0.13 |
| Reported Net Profit |
7.59 |
4.80 |
3.40 |
2.48 |
1.31 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
7.59 |
4.80 |
3.40 |
2.48 |
1.31 |
| Adjustment below Net Profit |
-2.74 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
41.06 |
36.26 |
32.86 |
30.38 |
29.07 |
| 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 |
45.91 |
41.06 |
36.26 |
32.86 |
30.38 |
| 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 |
9.15 |
5.79 |
4.10 |
2.99 |
1.57 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.91 |
69.05 |
63.27 |
59.17 |
56.18 |
| Book Value(Adj)-Unit Curr |
74.91 |
69.05 |
63.27 |
59.17 |
56.18 |