| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
362.27 |
326.31 |
289.71 |
283.77 |
199.06 |
| Other Income |
1.41 |
1.82 |
0.70 |
1.14 |
0.86 |
| Stock Adjustments |
-3.15 |
-3.65 |
6.80 |
4.65 |
5.43 |
| Total Income |
360.53 |
324.48 |
297.21 |
289.56 |
205.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
135.32 |
129.05 |
130.52 |
121.51 |
75.10 |
| Power and Fuel Cost |
27.66 |
26.37 |
23.52 |
25.10 |
20.29 |
| Other Manufacturing Expenses |
99.52 |
85.11 |
79.38 |
82.18 |
54.56 |
| Selling and Administration Expenses |
13.92 |
12.85 |
11.70 |
10.79 |
9.15 |
| Miscellaneous Expenses |
0.73 |
2.16 |
1.13 |
1.38 |
0.51 |
| Employee Benefit Expenses |
29.70 |
27.84 |
24.19 |
23.40 |
20.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
53.70 |
41.10 |
26.76 |
25.21 |
25.19 |
| Interest |
15.69 |
13.35 |
14.08 |
11.50 |
11.44 |
| Gross Profit |
38.01 |
27.75 |
12.68 |
13.71 |
13.75 |
| Depreciation |
13.02 |
12.09 |
11.99 |
10.64 |
8.50 |
| Profit Before Tax |
24.99 |
15.66 |
0.69 |
3.07 |
5.25 |
| Current Tax |
4.93 |
3.60 |
0.00 |
0.00 |
-1.04 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.17 |
0.50 |
-0.17 |
1.64 |
3.11 |
| Reported Net Profit |
16.89 |
11.56 |
0.87 |
1.43 |
3.18 |
| Extraordinary Items |
0.00 |
0.06 |
0.10 |
0.14 |
0.02 |
| Adjusted Net Profit |
16.89 |
11.50 |
0.77 |
1.29 |
3.16 |
| Adjustment below Net Profit |
0.17 |
0.02 |
0.08 |
-0.28 |
-0.12 |
| Profit/Loss Balance carried down |
10.01 |
-1.58 |
-2.52 |
-3.67 |
-6.73 |
| 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 |
27.07 |
10.01 |
-1.58 |
-2.52 |
-3.67 |
| 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 (%) |
10.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
10.87 |
8.18 |
0.61 |
1.01 |
2.25 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
69.27 |
33.05 |
24.85 |
24.18 |
23.37 |
| Book Value(Adj)-Unit Curr |
69.27 |
32.25 |
24.25 |
23.59 |
22.80 |