| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
220.18 |
250.50 |
186.44 |
163.74 |
108.23 |
| Other Income |
2.47 |
11.92 |
0.81 |
3.08 |
0.50 |
| Stock Adjustments |
0.05 |
0.02 |
0.00 |
-0.01 |
0.00 |
| Total Income |
222.70 |
262.44 |
187.25 |
166.81 |
108.73 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
21.36 |
55.27 |
11.36 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.20 |
0.23 |
0.16 |
0.15 |
0.13 |
| Other Manufacturing Expenses |
161.85 |
152.96 |
135.21 |
122.23 |
86.42 |
| Selling and Administration Expenses |
15.59 |
14.51 |
10.56 |
14.02 |
7.54 |
| Miscellaneous Expenses |
0.63 |
0.14 |
0.77 |
2.67 |
0.23 |
| Employee Benefit Expenses |
11.58 |
8.54 |
8.75 |
7.96 |
6.84 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.49 |
30.80 |
20.44 |
19.79 |
7.56 |
| Interest |
4.38 |
4.96 |
3.71 |
4.13 |
4.21 |
| Gross Profit |
7.11 |
25.84 |
16.73 |
15.66 |
3.35 |
| Depreciation |
4.83 |
4.41 |
3.36 |
3.86 |
4.31 |
| Profit Before Tax |
2.28 |
21.43 |
13.37 |
11.80 |
-0.96 |
| Current Tax |
1.21 |
3.03 |
3.70 |
2.41 |
0.01 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.47 |
2.13 |
-0.02 |
0.55 |
0.12 |
| Reported Net Profit |
1.53 |
16.28 |
9.68 |
8.85 |
-1.09 |
| Extraordinary Items |
0.97 |
7.23 |
0.52 |
1.79 |
-0.05 |
| Adjusted Net Profit |
0.56 |
9.05 |
9.16 |
7.06 |
-1.04 |
| Adjustment below Net Profit |
0.00 |
-3.49 |
0.00 |
0.05 |
0.00 |
| Profit/Loss Balance carried down |
42.01 |
30.28 |
21.64 |
13.79 |
14.77 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.70 |
1.05 |
1.05 |
1.05 |
0.00 |
| P & L Balance carried down |
42.84 |
42.01 |
30.28 |
21.64 |
13.68 |
| Dividend |
0.70 |
1.05 |
1.05 |
1.05 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
5.00 |
10.00 |
20.00 |
10.00 |
| Dividend Per Share(Rs) |
0.00 |
0.10 |
0.20 |
2.00 |
1.00 |
| Earnings Per Share-Unit Curr |
0.22 |
2.33 |
1.85 |
8.44 |
-1.04 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
8.12 |
8.01 |
7.79 |
30.65 |
23.05 |
| Book Value(Adj)-Unit Curr |
8.12 |
8.01 |
5.84 |
4.60 |
3.46 |