| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
257.28 |
166.59 |
138.37 |
131.53 |
106.84 |
| Other Income |
4.62 |
2.05 |
3.10 |
1.65 |
2.29 |
| Stock Adjustments |
16.14 |
3.53 |
11.00 |
-1.48 |
2.14 |
| Total Income |
278.04 |
172.17 |
152.47 |
131.70 |
111.27 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
173.23 |
108.83 |
99.41 |
86.67 |
75.88 |
| Power and Fuel Cost |
1.13 |
0.97 |
0.73 |
0.84 |
0.70 |
| Other Manufacturing Expenses |
3.23 |
2.00 |
0.93 |
1.43 |
1.55 |
| Selling and Administration Expenses |
54.79 |
33.11 |
29.40 |
16.54 |
21.43 |
| Miscellaneous Expenses |
0.44 |
0.12 |
0.16 |
0.07 |
0.16 |
| Employee Benefit Expenses |
29.15 |
18.85 |
10.73 |
9.15 |
8.58 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.07 |
8.27 |
11.10 |
16.99 |
2.96 |
| Interest |
1.06 |
0.36 |
0.06 |
0.07 |
0.11 |
| Gross Profit |
15.01 |
7.91 |
11.04 |
16.92 |
2.85 |
| Depreciation |
3.17 |
3.01 |
2.42 |
2.73 |
3.17 |
| Profit Before Tax |
11.84 |
4.90 |
8.62 |
14.19 |
-0.32 |
| Current Tax |
3.36 |
1.47 |
2.05 |
3.69 |
0.02 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.13 |
0.06 |
-0.02 |
-0.08 |
-0.17 |
| Reported Net Profit |
8.62 |
3.38 |
6.59 |
10.58 |
-0.16 |
| Extraordinary Items |
0.00 |
0.00 |
0.40 |
0.00 |
0.94 |
| Adjusted Net Profit |
8.62 |
3.38 |
6.19 |
10.58 |
-1.10 |
| Adjustment below Net Profit |
38.57 |
5.70 |
0.27 |
0.14 |
0.14 |
| Profit/Loss Balance carried down |
30.05 |
23.55 |
20.46 |
12.26 |
14.74 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
2.74 |
2.58 |
3.77 |
2.52 |
2.46 |
| P & L Balance carried down |
74.49 |
30.05 |
23.55 |
20.46 |
12.26 |
| 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 (%) |
10.00 |
10.00 |
10.00 |
15.00 |
10.00 |
| Dividend Per Share(Rs) |
1.00 |
1.00 |
1.00 |
1.50 |
1.00 |
| Earnings Per Share-Unit Curr |
3.01 |
1.31 |
2.62 |
4.21 |
-0.07 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
110.83 |
47.11 |
37.54 |
36.32 |
27.02 |
| Book Value(Adj)-Unit Curr |
110.83 |
47.11 |
37.54 |
36.32 |
27.02 |