| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
221.37 |
238.00 |
504.28 |
309.31 |
219.15 |
| Other Income |
2.48 |
1.91 |
2.11 |
1.44 |
0.92 |
| Stock Adjustments |
-4.28 |
-4.68 |
0.09 |
0.30 |
0.28 |
| Total Income |
219.57 |
235.23 |
506.48 |
311.05 |
220.35 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
196.87 |
211.37 |
469.51 |
281.74 |
188.57 |
| Power and Fuel Cost |
2.74 |
3.33 |
4.32 |
2.99 |
2.16 |
| Other Manufacturing Expenses |
1.53 |
1.47 |
3.46 |
3.23 |
3.82 |
| Selling and Administration Expenses |
5.36 |
5.78 |
9.99 |
10.59 |
8.31 |
| Miscellaneous Expenses |
1.27 |
1.85 |
6.92 |
2.37 |
5.36 |
| Employee Benefit Expenses |
2.61 |
2.59 |
0.83 |
0.67 |
3.91 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.19 |
8.83 |
11.45 |
9.47 |
8.22 |
| Interest |
6.22 |
6.23 |
6.31 |
4.95 |
4.51 |
| Gross Profit |
2.97 |
2.60 |
5.14 |
4.52 |
3.71 |
| Depreciation |
1.50 |
1.64 |
1.89 |
1.71 |
1.56 |
| Profit Before Tax |
1.47 |
0.96 |
3.25 |
2.81 |
2.15 |
| Current Tax |
0.56 |
0.43 |
0.98 |
0.98 |
0.49 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.14 |
-0.14 |
0.00 |
-0.17 |
-0.33 |
| Reported Net Profit |
1.05 |
0.67 |
2.28 |
2.01 |
1.99 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
-0.02 |
0.00 |
| Adjusted Net Profit |
1.05 |
0.67 |
2.28 |
2.03 |
1.99 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
24.15 |
23.48 |
20.30 |
18.30 |
16.31 |
| 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 |
25.21 |
24.15 |
22.58 |
20.30 |
18.30 |
| 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 |
0.92 |
0.59 |
1.98 |
1.74 |
1.73 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.92 |
31.00 |
29.64 |
27.66 |
25.91 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |