| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
45.33 |
47.47 |
55.45 |
57.99 |
33.77 |
| Other Income |
0.85 |
1.19 |
0.35 |
0.54 |
0.34 |
| Stock Adjustments |
5.26 |
-1.28 |
-2.74 |
-14.61 |
8.21 |
| Total Income |
51.44 |
47.38 |
53.06 |
43.92 |
42.32 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
18.03 |
12.60 |
17.12 |
15.00 |
0.00 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
0.08 |
0.02 |
0.03 |
0.01 |
0.00 |
| Selling and Administration Expenses |
0.08 |
0.31 |
0.40 |
0.19 |
0.04 |
| Miscellaneous Expenses |
14.71 |
14.92 |
15.01 |
10.20 |
24.83 |
| Employee Benefit Expenses |
6.30 |
5.35 |
4.40 |
3.41 |
2.38 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.24 |
14.18 |
16.10 |
15.13 |
15.07 |
| Interest |
5.06 |
6.85 |
8.35 |
7.93 |
7.87 |
| Gross Profit |
7.18 |
7.33 |
7.75 |
7.20 |
7.20 |
| Depreciation |
4.37 |
4.71 |
5.20 |
5.69 |
6.32 |
| Profit Before Tax |
2.81 |
2.62 |
2.55 |
1.51 |
0.88 |
| Current Tax |
0.85 |
0.47 |
0.66 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.19 |
0.68 |
0.00 |
0.34 |
0.37 |
| Reported Net Profit |
1.76 |
1.47 |
1.89 |
1.17 |
0.51 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.76 |
1.47 |
1.89 |
1.17 |
0.51 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
9.68 |
8.21 |
6.32 |
5.15 |
4.64 |
| 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 |
11.44 |
9.68 |
8.21 |
6.32 |
5.15 |
| 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 |
2.18 |
1.82 |
2.33 |
1.44 |
0.63 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
36.11 |
33.93 |
32.11 |
29.79 |
28.34 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |