| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
9.33 |
7.98 |
6.11 |
5.96 |
5.21 |
| Net Sales |
55.00 |
49.97 |
42.15 |
38.63 |
30.46 |
| Other Income |
0.39 |
0.77 |
0.81 |
0.45 |
0.58 |
| Stock Adjustments |
0.44 |
-5.47 |
0.30 |
1.08 |
3.21 |
| Total Income |
55.83 |
45.27 |
43.26 |
40.16 |
34.25 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.14 |
0.10 |
0.07 |
0.10 |
0.10 |
| Other Manufacturing Expenses |
19.13 |
13.82 |
10.98 |
13.07 |
13.34 |
| Selling and Administration Expenses |
4.09 |
3.26 |
2.56 |
3.15 |
3.44 |
| Miscellaneous Expenses |
8.19 |
0.34 |
0.11 |
0.12 |
0.31 |
| Employee Benefit Expenses |
29.14 |
23.58 |
22.45 |
17.74 |
13.02 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
-4.85 |
4.19 |
7.07 |
5.98 |
4.03 |
| Interest |
2.72 |
2.05 |
1.49 |
1.78 |
1.56 |
| Gross Profit |
-7.57 |
2.14 |
5.58 |
4.20 |
2.47 |
| Depreciation |
1.82 |
1.72 |
1.43 |
0.94 |
0.60 |
| Profit Before Tax |
-9.39 |
0.42 |
4.15 |
3.26 |
1.87 |
| Current Tax |
0.00 |
0.02 |
0.80 |
0.28 |
-0.19 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.10 |
0.07 |
0.27 |
-0.08 |
-0.14 |
| Reported Net Profit |
-9.30 |
0.33 |
3.08 |
3.06 |
2.21 |
| Extraordinary Items |
-7.19 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
-2.11 |
0.33 |
3.08 |
3.06 |
2.21 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-0.21 |
| Profit/Loss Balance carried down |
21.33 |
21.00 |
17.93 |
14.86 |
13.00 |
| 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 |
12.03 |
21.33 |
21.00 |
17.92 |
15.00 |
| 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 |
-8.55 |
0.30 |
2.84 |
2.82 |
2.15 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.99 |
37.98 |
37.42 |
34.53 |
29.21 |
| Book Value(Adj)-Unit Curr |
29.99 |
37.98 |
37.42 |
34.53 |
29.21 |