| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
168.84 |
97.49 |
93.09 |
91.28 |
85.44 |
| Other Income |
2.43 |
1.40 |
1.01 |
0.47 |
0.81 |
| Stock Adjustments |
7.00 |
6.16 |
17.71 |
14.08 |
-4.97 |
| Total Income |
178.27 |
105.05 |
111.81 |
105.83 |
81.28 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
148.03 |
84.73 |
96.21 |
91.65 |
65.46 |
| Power and Fuel Cost |
0.07 |
0.11 |
0.13 |
0.14 |
0.18 |
| Other Manufacturing Expenses |
0.14 |
0.08 |
0.07 |
0.09 |
0.00 |
| Selling and Administration Expenses |
4.60 |
3.28 |
1.82 |
1.34 |
3.51 |
| Miscellaneous Expenses |
1.93 |
0.97 |
1.84 |
1.84 |
0.56 |
| Employee Benefit Expenses |
3.92 |
3.51 |
3.18 |
3.47 |
3.35 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.58 |
12.37 |
8.56 |
7.30 |
8.22 |
| Interest |
3.38 |
4.42 |
3.35 |
2.74 |
3.34 |
| Gross Profit |
16.20 |
7.95 |
5.21 |
4.56 |
4.88 |
| Depreciation |
0.25 |
0.22 |
0.29 |
0.40 |
0.24 |
| Profit Before Tax |
15.95 |
7.73 |
4.92 |
4.16 |
4.64 |
| Current Tax |
4.41 |
1.83 |
1.32 |
1.31 |
1.33 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.21 |
0.01 |
-0.01 |
-0.03 |
-0.14 |
| Reported Net Profit |
11.75 |
5.89 |
3.61 |
2.88 |
3.46 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
11.75 |
5.89 |
3.61 |
2.88 |
3.46 |
| Adjustment below Net Profit |
-0.32 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
30.01 |
24.12 |
20.51 |
17.63 |
19.26 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.24 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
41.20 |
30.01 |
24.12 |
20.51 |
22.72 |
| 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 (%) |
2.00 |
2.00 |
2.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.20 |
0.20 |
0.20 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
6.72 |
4.66 |
2.86 |
3.36 |
4.91 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
58.41 |
39.99 |
35.30 |
40.01 |
42.26 |
| Book Value(Adj)-Unit Curr |
58.41 |
39.99 |
35.30 |
40.01 |
42.26 |