| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
98.19 |
92.23 |
92.58 |
76.88 |
59.77 |
| Other Income |
1.59 |
0.59 |
1.49 |
0.51 |
0.59 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
99.78 |
92.82 |
94.07 |
77.39 |
60.36 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
13.61 |
10.62 |
12.21 |
6.79 |
4.02 |
| Power and Fuel Cost |
24.36 |
24.96 |
26.61 |
22.66 |
16.40 |
| Other Manufacturing Expenses |
1.83 |
2.23 |
4.63 |
1.37 |
0.61 |
| Selling and Administration Expenses |
15.82 |
7.97 |
8.69 |
6.32 |
5.07 |
| Miscellaneous Expenses |
0.50 |
0.94 |
1.24 |
1.10 |
1.10 |
| Employee Benefit Expenses |
31.96 |
28.39 |
25.85 |
23.32 |
19.82 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.70 |
17.71 |
14.83 |
15.84 |
13.34 |
| Interest |
1.97 |
1.78 |
1.68 |
1.37 |
1.86 |
| Gross Profit |
9.73 |
15.93 |
13.15 |
14.47 |
11.48 |
| Depreciation |
7.17 |
7.55 |
7.02 |
6.26 |
5.93 |
| Profit Before Tax |
2.56 |
8.38 |
6.13 |
8.21 |
5.55 |
| Current Tax |
0.24 |
1.76 |
1.10 |
1.79 |
1.15 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.48 |
0.41 |
0.50 |
0.30 |
0.26 |
| Reported Net Profit |
1.84 |
6.21 |
4.54 |
6.12 |
4.14 |
| Extraordinary Items |
0.48 |
0.01 |
-0.06 |
0.05 |
0.07 |
| Adjusted Net Profit |
1.36 |
6.20 |
4.60 |
6.07 |
4.07 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
34.16 |
27.96 |
23.42 |
17.30 |
13.16 |
| 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 |
36.00 |
34.16 |
27.96 |
23.42 |
17.30 |
| 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 |
0.18 |
0.61 |
0.45 |
0.60 |
4.08 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
5.96 |
5.78 |
5.17 |
4.72 |
40.97 |
| Book Value(Adj)-Unit Curr |
5.96 |
5.78 |
5.17 |
4.72 |
4.10 |