| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
69.52 |
43.75 |
44.76 |
55.20 |
45.69 |
| Other Income |
1.14 |
0.48 |
0.50 |
0.31 |
0.41 |
| Stock Adjustments |
18.07 |
1.30 |
3.42 |
0.67 |
-2.25 |
| Total Income |
88.73 |
45.53 |
48.68 |
56.18 |
43.85 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
56.58 |
23.05 |
20.59 |
25.97 |
16.44 |
| Power and Fuel Cost |
0.26 |
0.32 |
0.26 |
0.20 |
0.14 |
| Other Manufacturing Expenses |
4.98 |
3.00 |
7.49 |
8.63 |
6.24 |
| Selling and Administration Expenses |
12.58 |
11.77 |
14.57 |
17.18 |
15.45 |
| Miscellaneous Expenses |
1.05 |
0.08 |
0.41 |
0.19 |
0.15 |
| Employee Benefit Expenses |
3.86 |
3.14 |
1.75 |
1.63 |
1.04 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.43 |
4.17 |
3.60 |
2.38 |
4.40 |
| Interest |
2.84 |
2.27 |
2.21 |
1.22 |
1.47 |
| Gross Profit |
6.59 |
1.90 |
1.39 |
1.16 |
2.93 |
| Depreciation |
1.63 |
1.35 |
1.25 |
0.94 |
0.89 |
| Profit Before Tax |
4.96 |
0.55 |
0.14 |
0.22 |
2.04 |
| Current Tax |
1.47 |
0.21 |
0.12 |
0.19 |
0.64 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.08 |
-0.15 |
-0.08 |
-0.08 |
-0.10 |
| Reported Net Profit |
3.57 |
0.49 |
0.11 |
0.10 |
1.50 |
| Extraordinary Items |
0.43 |
0.02 |
-0.03 |
0.00 |
-0.03 |
| Adjusted Net Profit |
3.14 |
0.47 |
0.14 |
0.10 |
1.53 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.05 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
4.12 |
3.63 |
3.53 |
3.42 |
1.92 |
| 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 |
7.69 |
4.12 |
3.69 |
3.53 |
3.42 |
| 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 |
2.07 |
0.43 |
0.10 |
0.10 |
1.49 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.63 |
23.51 |
22.82 |
14.82 |
14.72 |
| Book Value(Adj)-Unit Curr |
29.63 |
20.32 |
19.72 |
12.81 |
12.73 |