| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
32.99 |
29.17 |
27.96 |
26.31 |
21.53 |
| Other Income |
1.09 |
0.64 |
2.42 |
1.51 |
0.40 |
| Stock Adjustments |
3.36 |
2.86 |
0.50 |
-1.45 |
-1.24 |
| Total Income |
37.44 |
32.67 |
30.88 |
26.37 |
20.69 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
17.26 |
15.37 |
13.89 |
11.85 |
9.07 |
| Power and Fuel Cost |
0.34 |
0.32 |
0.34 |
0.25 |
0.05 |
| Other Manufacturing Expenses |
6.76 |
6.03 |
6.36 |
5.22 |
2.28 |
| Selling and Administration Expenses |
3.69 |
3.23 |
2.75 |
2.07 |
1.73 |
| Miscellaneous Expenses |
0.07 |
0.05 |
0.08 |
0.32 |
2.76 |
| Employee Benefit Expenses |
5.15 |
3.48 |
3.29 |
2.45 |
1.56 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.18 |
4.18 |
4.16 |
4.21 |
3.23 |
| Interest |
1.30 |
1.45 |
1.39 |
1.48 |
1.20 |
| Gross Profit |
2.88 |
2.73 |
2.77 |
2.73 |
2.03 |
| Depreciation |
1.32 |
1.25 |
1.37 |
1.48 |
1.65 |
| Profit Before Tax |
1.56 |
1.48 |
1.40 |
1.25 |
0.38 |
| Current Tax |
0.52 |
0.53 |
0.44 |
0.22 |
0.07 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.12 |
-0.16 |
-0.14 |
0.00 |
0.08 |
| Reported Net Profit |
1.17 |
1.11 |
1.10 |
1.03 |
0.24 |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.17 |
1.10 |
1.10 |
1.03 |
0.24 |
| Adjustment below Net Profit |
-0.16 |
-0.16 |
-0.11 |
-0.10 |
-0.02 |
| Profit/Loss Balance carried down |
11.74 |
10.79 |
9.80 |
8.87 |
8.65 |
| 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 |
12.75 |
11.74 |
10.79 |
9.80 |
8.87 |
| 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 |
0.66 |
0.65 |
0.65 |
0.61 |
0.14 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
33.01 |
29.00 |
28.38 |
27.73 |
27.12 |
| Book Value(Adj)-Unit Curr |
33.01 |
29.00 |
28.38 |
27.73 |
27.12 |