| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
146.27 |
121.92 |
113.00 |
111.52 |
87.89 |
| Other Income |
0.31 |
0.10 |
0.11 |
0.25 |
0.35 |
| Stock Adjustments |
7.11 |
15.50 |
10.29 |
9.26 |
-6.26 |
| Total Income |
153.69 |
137.52 |
123.40 |
121.03 |
81.98 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
83.74 |
73.21 |
72.03 |
67.11 |
42.52 |
| Power and Fuel Cost |
2.33 |
1.97 |
1.96 |
1.71 |
1.21 |
| Other Manufacturing Expenses |
5.41 |
5.52 |
5.29 |
6.38 |
4.20 |
| Selling and Administration Expenses |
7.92 |
8.01 |
5.57 |
6.97 |
4.15 |
| Miscellaneous Expenses |
1.57 |
0.85 |
0.78 |
0.55 |
2.51 |
| Employee Benefit Expenses |
24.40 |
21.53 |
18.26 |
16.75 |
10.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
28.31 |
26.42 |
19.51 |
21.56 |
17.14 |
| Interest |
4.20 |
3.84 |
3.00 |
2.39 |
3.01 |
| Gross Profit |
24.11 |
22.58 |
16.51 |
19.17 |
14.13 |
| Depreciation |
6.30 |
6.09 |
5.30 |
5.60 |
5.31 |
| Profit Before Tax |
17.81 |
16.49 |
11.21 |
13.57 |
8.82 |
| Current Tax |
4.96 |
4.65 |
3.12 |
3.65 |
2.54 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.26 |
-0.37 |
-0.17 |
-0.22 |
-0.26 |
| Reported Net Profit |
13.12 |
12.21 |
8.26 |
10.15 |
6.53 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
13.12 |
12.21 |
8.26 |
10.15 |
6.53 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
-0.28 |
0.12 |
| Profit/Loss Balance carried down |
52.72 |
40.51 |
32.25 |
22.38 |
15.72 |
| 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 |
65.84 |
52.72 |
40.51 |
32.25 |
22.38 |
| 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 |
1.61 |
1.50 |
5.06 |
6.22 |
4.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
10.09 |
8.48 |
34.91 |
29.85 |
23.80 |
| Book Value(Adj)-Unit Curr |
5.05 |
4.05 |
3.34 |
2.85 |
2.27 |