| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
357.43 |
281.37 |
201.37 |
193.23 |
171.93 |
| Other Income |
16.11 |
5.64 |
4.52 |
4.66 |
3.10 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
373.54 |
287.01 |
205.89 |
197.89 |
175.03 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
19.74 |
13.77 |
9.17 |
7.00 |
6.32 |
| Other Manufacturing Expenses |
6.07 |
19.36 |
7.34 |
5.91 |
3.25 |
| Selling and Administration Expenses |
72.08 |
58.10 |
37.44 |
46.36 |
28.72 |
| Miscellaneous Expenses |
12.08 |
10.07 |
30.03 |
8.42 |
11.76 |
| Employee Benefit Expenses |
93.74 |
84.12 |
73.99 |
68.04 |
57.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
169.82 |
101.59 |
47.94 |
62.17 |
67.01 |
| Interest |
21.86 |
27.15 |
22.52 |
16.93 |
17.65 |
| Gross Profit |
147.96 |
74.44 |
25.42 |
45.24 |
49.36 |
| Depreciation |
60.74 |
49.44 |
46.17 |
42.08 |
37.38 |
| Profit Before Tax |
87.22 |
25.00 |
-20.75 |
3.16 |
11.98 |
| Current Tax |
17.16 |
0.89 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
9.30 |
7.63 |
-5.72 |
1.06 |
3.28 |
| Reported Net Profit |
60.76 |
16.48 |
-15.03 |
2.11 |
8.71 |
| Extraordinary Items |
0.05 |
0.01 |
-4.78 |
0.00 |
-0.17 |
| Adjusted Net Profit |
60.71 |
16.47 |
-10.25 |
2.11 |
8.88 |
| Adjustment below Net Profit |
0.03 |
-0.59 |
-0.02 |
0.35 |
0.02 |
| Profit/Loss Balance carried down |
56.06 |
40.16 |
59.60 |
60.15 |
51.31 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-7.50 |
0.00 |
4.39 |
3.00 |
-0.11 |
| P & L Balance carried down |
124.35 |
56.06 |
40.16 |
59.61 |
60.15 |
| 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 |
6.05 |
1.77 |
-1.62 |
0.23 |
16.68 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
44.14 |
26.40 |
24.52 |
23.38 |
364.62 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |