| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
94.08 |
92.28 |
86.24 |
76.72 |
62.86 |
| Other Income |
10.30 |
2.32 |
1.77 |
4.88 |
1.82 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
104.38 |
94.60 |
88.01 |
81.60 |
64.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.47 |
0.50 |
0.54 |
0.48 |
0.45 |
| Other Manufacturing Expenses |
23.19 |
23.08 |
23.82 |
22.87 |
16.12 |
| Selling and Administration Expenses |
6.25 |
4.36 |
5.89 |
4.77 |
4.05 |
| Miscellaneous Expenses |
0.49 |
0.62 |
0.20 |
0.17 |
0.22 |
| Employee Benefit Expenses |
48.18 |
47.34 |
41.28 |
38.63 |
32.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.80 |
18.69 |
16.27 |
14.68 |
11.83 |
| Interest |
0.02 |
0.21 |
0.33 |
0.19 |
0.47 |
| Gross Profit |
25.78 |
18.48 |
15.94 |
14.49 |
11.36 |
| Depreciation |
4.29 |
3.76 |
3.97 |
4.36 |
4.17 |
| Profit Before Tax |
21.49 |
14.72 |
11.97 |
10.13 |
7.19 |
| Current Tax |
3.93 |
3.58 |
2.91 |
1.92 |
1.90 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.75 |
-0.19 |
-0.20 |
-0.23 |
-0.29 |
| Reported Net Profit |
16.81 |
11.34 |
9.27 |
8.45 |
5.57 |
| Extraordinary Items |
6.28 |
0.24 |
0.29 |
2.71 |
0.47 |
| Adjusted Net Profit |
10.53 |
11.10 |
8.98 |
5.74 |
5.10 |
| Adjustment below Net Profit |
-0.08 |
-0.25 |
-0.21 |
-0.05 |
-0.09 |
| Profit/Loss Balance carried down |
87.77 |
76.68 |
67.63 |
59.22 |
53.74 |
| 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 |
104.49 |
87.77 |
76.68 |
67.63 |
59.22 |
| 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 |
1.34 |
0.91 |
0.74 |
0.68 |
0.45 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.50 |
9.16 |
8.27 |
7.55 |
6.88 |
| Book Value(Adj)-Unit Curr |
10.50 |
9.16 |
8.27 |
7.55 |
6.88 |