| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
156.54 |
114.50 |
113.71 |
107.70 |
80.04 |
| Other Income |
0.17 |
0.02 |
0.17 |
0.01 |
0.03 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
156.71 |
114.52 |
113.88 |
107.71 |
80.07 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.49 |
0.43 |
0.55 |
0.58 |
0.43 |
| Other Manufacturing Expenses |
143.01 |
105.63 |
105.10 |
96.11 |
74.42 |
| Selling and Administration Expenses |
1.39 |
1.01 |
1.27 |
0.73 |
0.72 |
| Miscellaneous Expenses |
0.06 |
0.15 |
0.16 |
5.09 |
0.09 |
| Employee Benefit Expenses |
2.37 |
1.71 |
1.73 |
1.20 |
1.13 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.40 |
5.59 |
5.08 |
4.00 |
3.28 |
| Interest |
2.32 |
2.02 |
2.23 |
1.73 |
1.79 |
| Gross Profit |
7.08 |
3.57 |
2.85 |
2.27 |
1.49 |
| Depreciation |
0.41 |
0.28 |
0.28 |
0.26 |
0.27 |
| Profit Before Tax |
6.67 |
3.29 |
2.57 |
2.01 |
1.22 |
| Current Tax |
1.76 |
0.83 |
0.76 |
0.57 |
0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
-0.01 |
-0.06 |
0.00 |
0.00 |
| Reported Net Profit |
4.91 |
2.47 |
1.86 |
1.44 |
0.90 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.02 |
| Adjusted Net Profit |
4.91 |
2.47 |
1.86 |
1.44 |
0.92 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-3.22 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.14 |
8.17 |
9.53 |
8.09 |
7.19 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
15.05 |
10.14 |
8.17 |
9.53 |
8.09 |
| Dividend |
0.00 |
0.50 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
2.50 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.25 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.97 |
0.99 |
0.93 |
1.43 |
0.90 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
23.62 |
21.65 |
14.07 |
26.28 |
24.84 |
| Book Value(Adj)-Unit Curr |
23.62 |
21.65 |
14.09 |
13.16 |
- |