| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
242.01 |
223.26 |
198.07 |
171.82 |
108.89 |
| Other Income |
1.50 |
1.62 |
1.08 |
1.10 |
1.40 |
| Stock Adjustments |
15.22 |
5.60 |
13.30 |
13.70 |
7.39 |
| Total Income |
258.73 |
230.48 |
212.45 |
186.62 |
117.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
168.53 |
151.20 |
141.88 |
133.17 |
78.36 |
| Power and Fuel Cost |
3.25 |
2.93 |
2.95 |
2.59 |
2.12 |
| Other Manufacturing Expenses |
16.46 |
15.55 |
13.72 |
9.61 |
9.30 |
| Selling and Administration Expenses |
34.21 |
30.51 |
29.16 |
22.68 |
13.07 |
| Miscellaneous Expenses |
1.42 |
0.40 |
2.47 |
0.56 |
0.35 |
| Employee Benefit Expenses |
12.30 |
10.11 |
8.08 |
6.38 |
5.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.56 |
19.79 |
14.20 |
11.63 |
9.45 |
| Interest |
10.47 |
8.59 |
7.25 |
5.60 |
6.99 |
| Gross Profit |
12.09 |
11.20 |
6.95 |
6.03 |
2.46 |
| Depreciation |
3.04 |
2.37 |
2.34 |
2.10 |
1.95 |
| Profit Before Tax |
9.05 |
8.83 |
4.61 |
3.93 |
0.51 |
| Current Tax |
2.12 |
2.52 |
1.22 |
0.95 |
0.21 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.03 |
0.21 |
-0.14 |
-0.07 |
-0.07 |
| Reported Net Profit |
6.90 |
6.09 |
3.53 |
3.05 |
0.37 |
| Extraordinary Items |
0.05 |
0.06 |
0.10 |
0.34 |
-0.02 |
| Adjusted Net Profit |
6.85 |
6.03 |
3.43 |
2.71 |
0.39 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
39.07 |
32.97 |
29.44 |
26.39 |
26.02 |
| 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 |
45.96 |
39.07 |
32.97 |
29.44 |
26.39 |
| 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 |
3.56 |
4.27 |
3.80 |
3.36 |
0.41 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
64.60 |
67.38 |
94.79 |
91.10 |
87.75 |
| Book Value(Adj)-Unit Curr |
64.60 |
- |
- |
- |
- |