| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
25.58 |
21.68 |
0.00 |
0.00 |
0.00 |
| Net Sales |
172.02 |
141.06 |
128.19 |
110.11 |
114.68 |
| Other Income |
2.84 |
4.48 |
5.61 |
2.40 |
0.44 |
| Stock Adjustments |
-1.18 |
-0.89 |
-1.28 |
2.01 |
0.20 |
| Total Income |
173.68 |
144.65 |
132.52 |
114.52 |
115.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.99 |
12.85 |
10.04 |
14.26 |
10.99 |
| Power and Fuel Cost |
16.40 |
10.69 |
14.95 |
8.65 |
9.14 |
| Other Manufacturing Expenses |
23.45 |
22.79 |
38.09 |
25.59 |
25.75 |
| Selling and Administration Expenses |
39.80 |
33.42 |
9.00 |
9.08 |
9.49 |
| Miscellaneous Expenses |
1.48 |
1.85 |
2.66 |
3.89 |
1.73 |
| Employee Benefit Expenses |
22.21 |
20.16 |
21.91 |
18.57 |
22.62 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
58.36 |
42.89 |
35.88 |
34.47 |
35.60 |
| Interest |
7.28 |
7.75 |
9.50 |
9.12 |
7.87 |
| Gross Profit |
51.08 |
35.14 |
26.38 |
25.35 |
27.73 |
| Depreciation |
29.37 |
22.46 |
23.15 |
22.30 |
17.20 |
| Profit Before Tax |
21.71 |
12.68 |
3.23 |
3.05 |
10.53 |
| Current Tax |
5.01 |
2.48 |
0.44 |
0.01 |
1.55 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.57 |
0.84 |
0.41 |
0.48 |
1.01 |
| Reported Net Profit |
16.13 |
9.36 |
2.37 |
2.56 |
7.97 |
| Extraordinary Items |
0.98 |
2.95 |
4.27 |
-0.58 |
0.00 |
| Adjusted Net Profit |
15.15 |
6.41 |
-1.90 |
3.14 |
7.97 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
36.32 |
26.96 |
24.59 |
22.02 |
15.29 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
1.23 |
| P & L Balance carried down |
52.45 |
36.32 |
26.96 |
24.59 |
22.02 |
| Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
1.02 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
0.00 |
7.50 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
0.00 |
0.75 |
| Earnings Per Share-Unit Curr |
10.63 |
6.86 |
1.74 |
1.88 |
5.84 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
61.83 |
48.87 |
42.01 |
40.27 |
38.39 |
| Book Value(Adj)-Unit Curr |
12.37 |
9.77 |
42.01 |
8.05 |
7.68 |