| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
21.70 |
21.56 |
21.81 |
20.04 |
18.81 |
| Other Income |
0.71 |
0.20 |
0.21 |
0.18 |
0.98 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
22.41 |
21.76 |
22.02 |
20.22 |
19.79 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
4.26 |
4.57 |
6.09 |
3.62 |
2.21 |
| Power and Fuel Cost |
0.16 |
0.15 |
0.14 |
0.14 |
0.14 |
| Other Manufacturing Expenses |
4.92 |
4.70 |
3.90 |
3.95 |
0.80 |
| Selling and Administration Expenses |
3.94 |
2.89 |
2.98 |
2.77 |
5.80 |
| Miscellaneous Expenses |
0.07 |
0.05 |
0.07 |
0.11 |
0.87 |
| Employee Benefit Expenses |
4.00 |
4.40 |
3.87 |
3.87 |
3.84 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.06 |
5.00 |
4.96 |
5.77 |
6.13 |
| Interest |
0.44 |
0.54 |
0.61 |
0.54 |
0.76 |
| Gross Profit |
4.62 |
4.46 |
4.35 |
5.23 |
5.37 |
| Depreciation |
0.86 |
0.85 |
0.89 |
1.06 |
1.13 |
| Profit Before Tax |
3.76 |
3.61 |
3.46 |
4.17 |
4.24 |
| Current Tax |
0.96 |
0.98 |
0.99 |
1.14 |
0.86 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.39 |
0.10 |
0.04 |
0.02 |
0.31 |
| Reported Net Profit |
3.19 |
2.53 |
2.44 |
3.01 |
3.06 |
| Extraordinary Items |
0.10 |
-0.01 |
-0.01 |
-0.03 |
0.00 |
| Adjusted Net Profit |
3.09 |
2.54 |
2.45 |
3.04 |
3.06 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
24.81 |
22.28 |
19.84 |
16.84 |
13.77 |
| 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 |
28.00 |
24.81 |
22.28 |
19.84 |
16.84 |
| 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 |
6.98 |
5.53 |
5.34 |
6.58 |
6.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
97.62 |
90.64 |
85.11 |
79.77 |
73.19 |
| Book Value(Adj)-Unit Curr |
97.62 |
90.64 |
85.11 |
79.77 |
73.19 |