| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
436.64 |
387.79 |
416.98 |
457.05 |
346.79 |
| Other Income |
1.11 |
2.46 |
0.72 |
0.53 |
0.61 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
437.75 |
390.25 |
417.70 |
457.58 |
347.40 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.21 |
0.15 |
0.15 |
0.10 |
0.08 |
| Other Manufacturing Expenses |
396.00 |
352.66 |
385.83 |
427.96 |
327.01 |
| Selling and Administration Expenses |
6.64 |
7.11 |
7.46 |
7.70 |
4.13 |
| Miscellaneous Expenses |
1.81 |
1.82 |
0.67 |
0.34 |
-0.70 |
| Employee Benefit Expenses |
17.80 |
20.14 |
14.88 |
10.21 |
6.98 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.29 |
8.37 |
8.72 |
11.28 |
9.91 |
| Interest |
6.90 |
5.94 |
5.05 |
4.04 |
3.88 |
| Gross Profit |
8.39 |
2.43 |
3.67 |
7.24 |
6.03 |
| Depreciation |
2.08 |
2.21 |
2.81 |
2.74 |
2.16 |
| Profit Before Tax |
6.31 |
0.22 |
0.86 |
4.50 |
3.87 |
| Current Tax |
2.45 |
0.00 |
0.60 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.13 |
-0.04 |
0.19 |
1.68 |
1.37 |
| Reported Net Profit |
3.73 |
0.26 |
0.06 |
2.82 |
2.51 |
| Extraordinary Items |
-0.06 |
0.66 |
0.00 |
-0.02 |
-0.01 |
| Adjusted Net Profit |
3.79 |
-0.40 |
0.06 |
2.84 |
2.52 |
| Adjustment below Net Profit |
-0.08 |
0.02 |
-0.04 |
-2.82 |
0.04 |
| Profit/Loss Balance carried down |
12.87 |
12.59 |
12.57 |
12.57 |
12.20 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
16.51 |
12.87 |
12.59 |
12.57 |
9.75 |
| 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 |
1.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
| Earnings Per Share-Unit Curr |
0.80 |
0.06 |
0.01 |
2.43 |
2.16 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
14.24 |
13.46 |
13.41 |
21.01 |
18.56 |
| Book Value(Adj)-Unit Curr |
14.24 |
13.46 |
13.41 |
9.07 |
8.01 |