| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
184.22 |
195.27 |
391.96 |
395.65 |
316.17 |
| Other Income |
0.67 |
0.78 |
0.71 |
0.15 |
1.45 |
| Stock Adjustments |
-7.21 |
-8.76 |
-5.52 |
9.44 |
23.00 |
| Total Income |
177.68 |
187.29 |
387.15 |
405.24 |
340.62 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
107.23 |
117.02 |
340.78 |
376.28 |
315.55 |
| Power and Fuel Cost |
12.71 |
13.99 |
14.10 |
12.78 |
11.31 |
| Other Manufacturing Expenses |
26.44 |
27.11 |
16.81 |
6.91 |
5.19 |
| Selling and Administration Expenses |
5.10 |
3.98 |
2.35 |
1.04 |
0.55 |
| Miscellaneous Expenses |
0.17 |
0.13 |
1.65 |
1.40 |
1.58 |
| Employee Benefit Expenses |
8.39 |
7.94 |
3.72 |
1.60 |
1.28 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
17.63 |
17.12 |
7.75 |
5.22 |
5.16 |
| Interest |
2.04 |
1.86 |
1.95 |
1.06 |
1.27 |
| Gross Profit |
15.59 |
15.26 |
5.80 |
4.16 |
3.89 |
| Depreciation |
2.71 |
1.95 |
1.64 |
0.88 |
0.78 |
| Profit Before Tax |
12.88 |
13.31 |
4.16 |
3.28 |
3.11 |
| Current Tax |
3.22 |
3.36 |
1.14 |
0.79 |
0.80 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.07 |
0.18 |
0.18 |
0.07 |
0.02 |
| Reported Net Profit |
9.60 |
9.77 |
2.84 |
2.42 |
2.29 |
| Extraordinary Items |
0.68 |
0.48 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.92 |
9.29 |
2.84 |
2.42 |
2.29 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
24.34 |
14.57 |
11.73 |
9.30 |
7.02 |
| 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 |
33.94 |
24.34 |
14.57 |
11.73 |
9.30 |
| 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 |
19.89 |
20.27 |
5.89 |
5.02 |
4.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
84.17 |
64.28 |
44.01 |
38.12 |
33.10 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |