| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
435.50 |
410.51 |
470.85 |
397.01 |
262.13 |
| Other Income |
0.37 |
0.11 |
0.60 |
6.56 |
1.99 |
| Stock Adjustments |
-9.90 |
-6.50 |
16.93 |
1.60 |
-0.22 |
| Total Income |
425.97 |
404.12 |
488.38 |
405.17 |
263.90 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
359.49 |
346.31 |
433.59 |
359.35 |
232.54 |
| Power and Fuel Cost |
1.29 |
0.98 |
0.99 |
0.84 |
0.70 |
| Other Manufacturing Expenses |
3.63 |
3.41 |
4.17 |
3.50 |
6.19 |
| Selling and Administration Expenses |
5.65 |
4.50 |
5.36 |
4.69 |
4.35 |
| Miscellaneous Expenses |
18.38 |
17.50 |
17.92 |
10.96 |
0.50 |
| Employee Benefit Expenses |
12.79 |
11.84 |
10.58 |
9.05 |
7.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.76 |
19.57 |
15.76 |
16.78 |
12.27 |
| Interest |
8.00 |
8.31 |
8.41 |
8.32 |
8.16 |
| Gross Profit |
16.76 |
11.26 |
7.35 |
8.46 |
4.11 |
| Depreciation |
1.77 |
1.61 |
1.28 |
1.24 |
1.31 |
| Profit Before Tax |
14.99 |
9.65 |
6.07 |
7.22 |
2.80 |
| Current Tax |
4.30 |
2.51 |
1.57 |
1.82 |
0.75 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.18 |
-0.01 |
0.04 |
0.06 |
0.00 |
| Reported Net Profit |
10.51 |
7.15 |
4.47 |
5.34 |
2.05 |
| Extraordinary Items |
0.00 |
0.00 |
0.36 |
0.00 |
0.01 |
| Adjusted Net Profit |
10.51 |
7.15 |
4.11 |
5.34 |
2.04 |
| Adjustment below Net Profit |
0.00 |
-12.10 |
0.00 |
0.00 |
1.43 |
| Profit/Loss Balance carried down |
70.00 |
89.20 |
70.32 |
79.23 |
75.76 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
14.25 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
80.51 |
70.00 |
74.79 |
84.57 |
79.24 |
| 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 |
8.34 |
22.69 |
10.76 |
12.86 |
4.94 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
83.24 |
300.90 |
240.64 |
229.87 |
217.04 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |