| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
146.11 |
123.07 |
100.51 |
84.82 |
66.16 |
| Other Income |
1.33 |
1.34 |
1.33 |
0.32 |
0.17 |
| Stock Adjustments |
-0.20 |
1.80 |
2.44 |
0.00 |
0.00 |
| Total Income |
147.24 |
126.21 |
104.28 |
85.14 |
66.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
11.04 |
10.91 |
3.46 |
0.00 |
0.00 |
| Power and Fuel Cost |
1.99 |
2.05 |
1.17 |
0.98 |
0.63 |
| Other Manufacturing Expenses |
3.64 |
1.86 |
44.71 |
2.40 |
41.99 |
| Selling and Administration Expenses |
72.89 |
63.18 |
11.92 |
48.12 |
3.03 |
| Miscellaneous Expenses |
0.34 |
0.22 |
0.66 |
0.47 |
0.06 |
| Employee Benefit Expenses |
18.06 |
13.93 |
15.19 |
15.10 |
12.29 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
39.27 |
34.05 |
27.18 |
18.07 |
8.34 |
| Interest |
12.21 |
10.46 |
8.38 |
5.09 |
1.69 |
| Gross Profit |
27.06 |
23.59 |
18.80 |
12.98 |
6.65 |
| Depreciation |
24.25 |
19.48 |
15.67 |
10.44 |
3.08 |
| Profit Before Tax |
2.81 |
4.11 |
3.13 |
2.54 |
3.57 |
| Current Tax |
1.58 |
1.86 |
1.41 |
0.77 |
0.41 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.96 |
-0.88 |
-0.32 |
-0.41 |
-0.09 |
| Reported Net Profit |
2.19 |
3.12 |
2.05 |
2.17 |
3.25 |
| Extraordinary Items |
0.01 |
0.00 |
0.00 |
0.01 |
-0.04 |
| Adjusted Net Profit |
2.18 |
3.12 |
2.05 |
2.16 |
3.29 |
| Adjustment below Net Profit |
0.01 |
0.16 |
-0.20 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
16.14 |
12.86 |
11.01 |
8.84 |
6.28 |
| 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 |
18.33 |
16.14 |
12.86 |
11.01 |
9.53 |
| 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 |
1.90 |
2.72 |
1.79 |
2.84 |
4.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
29.84 |
27.87 |
24.64 |
34.48 |
32.54 |
| Book Value(Adj)-Unit Curr |
29.84 |
27.87 |
24.64 |
22.99 |
21.69 |