| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
41.78 |
54.17 |
20.52 |
16.58 |
15.36 |
| Other Income |
1.22 |
0.40 |
0.43 |
1.96 |
1.24 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
43.00 |
54.57 |
20.95 |
18.54 |
16.60 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.20 |
-0.46 |
0.86 |
0.07 |
0.10 |
| Other Manufacturing Expenses |
23.82 |
35.33 |
5.90 |
5.52 |
4.59 |
| Selling and Administration Expenses |
4.48 |
4.90 |
1.42 |
1.14 |
1.36 |
| Miscellaneous Expenses |
0.13 |
0.06 |
0.03 |
0.03 |
0.04 |
| Employee Benefit Expenses |
8.57 |
6.80 |
5.08 |
4.57 |
5.82 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
5.80 |
7.93 |
7.66 |
7.21 |
4.70 |
| Interest |
1.39 |
1.60 |
0.92 |
1.18 |
1.07 |
| Gross Profit |
4.41 |
6.33 |
6.74 |
6.03 |
3.63 |
| Depreciation |
1.58 |
1.34 |
1.72 |
2.35 |
0.77 |
| Profit Before Tax |
2.83 |
4.99 |
5.02 |
3.68 |
2.86 |
| Current Tax |
0.71 |
1.32 |
1.36 |
1.02 |
0.69 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.46 |
0.01 |
-0.04 |
-0.10 |
0.20 |
| Reported Net Profit |
2.59 |
3.67 |
3.70 |
2.77 |
1.97 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
2.59 |
3.67 |
3.70 |
2.77 |
1.97 |
| Adjustment below Net Profit |
2.43 |
-0.03 |
-0.14 |
0.05 |
0.04 |
| Profit/Loss Balance carried down |
15.92 |
12.29 |
8.73 |
5.98 |
3.97 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.07 |
0.06 |
| P & L Balance carried down |
20.94 |
15.92 |
12.29 |
8.73 |
5.92 |
| 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 |
1.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.10 |
| Earnings Per Share-Unit Curr |
0.62 |
3.06 |
3.09 |
2.31 |
1.64 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
28.03 |
32.76 |
27.97 |
24.51 |
22.35 |
| Book Value(Adj)-Unit Curr |
1.40 |
16.38 |
13.99 |
12.26 |
11.18 |