| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
238.22 |
242.45 |
366.45 |
171.42 |
180.55 |
| Other Income |
0.62 |
0.83 |
2.32 |
2.21 |
0.49 |
| Stock Adjustments |
2.90 |
-0.67 |
-2.90 |
-3.89 |
2.96 |
| Total Income |
241.74 |
242.61 |
365.87 |
169.74 |
184.00 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
210.52 |
215.60 |
309.95 |
140.47 |
153.48 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.00 |
0.00 |
0.08 |
0.02 |
0.09 |
| Selling and Administration Expenses |
3.77 |
4.36 |
1.25 |
1.78 |
1.48 |
| Miscellaneous Expenses |
1.70 |
1.43 |
8.60 |
1.72 |
1.53 |
| Employee Benefit Expenses |
7.92 |
6.90 |
6.60 |
4.63 |
5.59 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.82 |
14.31 |
39.40 |
21.12 |
21.80 |
| Interest |
5.47 |
3.56 |
14.19 |
11.36 |
11.47 |
| Gross Profit |
12.35 |
10.75 |
25.21 |
9.76 |
10.33 |
| Depreciation |
10.07 |
8.61 |
8.88 |
8.91 |
9.42 |
| Profit Before Tax |
2.28 |
2.14 |
16.33 |
0.85 |
0.91 |
| Current Tax |
0.00 |
0.70 |
3.43 |
0.00 |
0.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.63 |
-0.06 |
1.19 |
0.26 |
0.25 |
| Reported Net Profit |
1.65 |
1.50 |
11.70 |
0.59 |
0.62 |
| Extraordinary Items |
0.00 |
0.01 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.65 |
1.49 |
11.70 |
0.59 |
0.62 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
28.51 |
27.01 |
15.30 |
14.71 |
14.09 |
| 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 |
30.16 |
28.51 |
27.01 |
15.30 |
14.71 |
| 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 |
1.91 |
1.73 |
13.50 |
0.68 |
0.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
79.78 |
77.87 |
76.13 |
62.63 |
61.95 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |