| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
165.86 |
179.84 |
116.75 |
116.01 |
124.97 |
| Other Income |
4.33 |
0.23 |
0.42 |
0.04 |
0.31 |
| Stock Adjustments |
-11.90 |
3.99 |
-2.73 |
13.97 |
-2.20 |
| Total Income |
158.29 |
184.06 |
114.44 |
130.02 |
123.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
96.07 |
123.57 |
61.09 |
78.78 |
70.87 |
| Power and Fuel Cost |
0.21 |
0.28 |
0.38 |
0.24 |
0.14 |
| Other Manufacturing Expenses |
8.69 |
5.18 |
6.43 |
6.23 |
1.34 |
| Selling and Administration Expenses |
10.93 |
8.51 |
7.25 |
6.59 |
33.06 |
| Miscellaneous Expenses |
3.86 |
4.67 |
2.10 |
1.53 |
2.88 |
| Employee Benefit Expenses |
12.13 |
13.97 |
16.48 |
21.75 |
0.97 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
26.38 |
27.88 |
20.70 |
14.90 |
13.81 |
| Interest |
3.19 |
6.08 |
6.77 |
6.19 |
6.77 |
| Gross Profit |
23.19 |
21.80 |
13.93 |
8.71 |
7.04 |
| Depreciation |
1.02 |
1.37 |
1.78 |
1.85 |
1.74 |
| Profit Before Tax |
22.17 |
20.43 |
12.15 |
6.86 |
5.30 |
| Current Tax |
5.32 |
5.33 |
3.65 |
2.19 |
1.80 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.33 |
-3.50 |
0.08 |
-0.37 |
-0.29 |
| Reported Net Profit |
16.52 |
18.60 |
8.42 |
5.04 |
3.80 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
16.52 |
18.60 |
8.42 |
5.04 |
3.80 |
| Adjustment below Net Profit |
-0.05 |
-0.07 |
0.18 |
0.07 |
-3.80 |
| Profit/Loss Balance carried down |
44.96 |
26.93 |
18.33 |
13.22 |
0.00 |
| 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 |
61.43 |
45.46 |
26.93 |
18.33 |
0.00 |
| 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 |
1.79 |
2.01 |
1.34 |
4.02 |
3.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
18.96 |
17.23 |
6.29 |
24.62 |
20.54 |
| Book Value(Adj)-Unit Curr |
18.96 |
17.23 |
- |
- |
- |