| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
166.54 |
144.05 |
151.31 |
143.46 |
130.75 |
| Other Income |
2.49 |
1.66 |
5.85 |
5.03 |
4.96 |
| Stock Adjustments |
2.76 |
3.67 |
1.84 |
0.61 |
-1.00 |
| Total Income |
171.79 |
149.38 |
159.00 |
149.10 |
134.71 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
121.67 |
103.51 |
108.65 |
103.58 |
92.10 |
| Power and Fuel Cost |
3.32 |
2.50 |
2.31 |
2.44 |
2.10 |
| Other Manufacturing Expenses |
4.50 |
4.04 |
6.94 |
6.02 |
4.70 |
| Selling and Administration Expenses |
2.73 |
2.50 |
2.87 |
4.56 |
1.84 |
| Miscellaneous Expenses |
7.10 |
5.26 |
6.18 |
6.66 |
5.07 |
| Employee Benefit Expenses |
10.35 |
11.24 |
10.67 |
6.73 |
8.13 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.13 |
20.35 |
21.37 |
19.11 |
20.77 |
| Interest |
9.24 |
7.47 |
6.39 |
4.89 |
5.16 |
| Gross Profit |
12.89 |
12.88 |
14.98 |
14.22 |
15.61 |
| Depreciation |
5.54 |
6.74 |
5.31 |
4.34 |
3.84 |
| Profit Before Tax |
7.35 |
6.14 |
9.67 |
9.88 |
11.77 |
| Current Tax |
1.19 |
0.92 |
0.63 |
0.85 |
1.25 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.10 |
0.22 |
1.59 |
0.40 |
0.61 |
| Reported Net Profit |
3.06 |
5.00 |
7.46 |
8.62 |
9.91 |
| Extraordinary Items |
0.31 |
0.80 |
0.38 |
0.44 |
0.55 |
| Adjusted Net Profit |
2.75 |
4.20 |
7.08 |
8.18 |
9.36 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.01 |
0.11 |
0.01 |
| Profit/Loss Balance carried down |
46.65 |
41.65 |
34.19 |
25.46 |
15.54 |
| 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 |
49.71 |
46.65 |
41.65 |
34.20 |
25.46 |
| 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 |
2.07 |
3.38 |
5.05 |
5.84 |
6.71 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
43.66 |
41.58 |
38.20 |
33.15 |
27.24 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |