| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
150.94 |
144.92 |
140.44 |
121.02 |
122.39 |
| Other Income |
2.69 |
2.13 |
3.95 |
2.03 |
1.03 |
| Stock Adjustments |
5.16 |
-2.04 |
1.18 |
0.26 |
-1.54 |
| Total Income |
158.79 |
145.01 |
145.57 |
123.31 |
121.88 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
113.49 |
107.87 |
106.05 |
87.55 |
90.69 |
| Power and Fuel Cost |
2.92 |
2.55 |
2.47 |
2.29 |
1.91 |
| Other Manufacturing Expenses |
7.72 |
6.25 |
5.48 |
6.44 |
5.25 |
| Selling and Administration Expenses |
10.84 |
6.49 |
11.92 |
11.20 |
10.60 |
| Miscellaneous Expenses |
-0.15 |
0.89 |
0.40 |
1.05 |
2.66 |
| Employee Benefit Expenses |
6.28 |
5.92 |
5.68 |
5.41 |
4.50 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.69 |
15.03 |
13.57 |
9.36 |
6.27 |
| Interest |
1.16 |
0.82 |
0.75 |
0.66 |
0.92 |
| Gross Profit |
16.53 |
14.21 |
12.82 |
8.70 |
5.35 |
| Depreciation |
3.03 |
2.88 |
2.72 |
2.22 |
1.65 |
| Profit Before Tax |
13.50 |
11.33 |
10.10 |
6.48 |
3.70 |
| Current Tax |
3.80 |
3.17 |
2.50 |
1.79 |
1.06 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.39 |
-0.12 |
0.36 |
-0.12 |
0.05 |
| Reported Net Profit |
10.09 |
8.29 |
7.24 |
4.81 |
2.59 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.03 |
0.00 |
| Adjusted Net Profit |
10.09 |
8.29 |
7.24 |
4.84 |
2.59 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
32.21 |
23.92 |
16.67 |
11.86 |
9.91 |
| 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 |
42.30 |
32.21 |
23.92 |
16.67 |
12.50 |
| 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 |
1.22 |
1.00 |
0.87 |
2.90 |
6.24 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
7.53 |
6.31 |
5.28 |
22.04 |
78.22 |
| Book Value(Adj)-Unit Curr |
7.53 |
6.31 |
5.28 |
4.41 |
3.91 |