| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
124.75 |
126.17 |
113.33 |
99.87 |
71.28 |
| Other Income |
0.91 |
0.80 |
0.15 |
0.95 |
0.55 |
| Stock Adjustments |
4.21 |
4.46 |
3.79 |
-0.02 |
0.32 |
| Total Income |
129.87 |
131.43 |
117.27 |
100.80 |
72.15 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.78 |
68.10 |
64.45 |
50.90 |
35.00 |
| Power and Fuel Cost |
8.90 |
9.37 |
9.81 |
7.80 |
4.57 |
| Other Manufacturing Expenses |
15.79 |
14.21 |
5.65 |
1.95 |
3.73 |
| Selling and Administration Expenses |
11.47 |
10.83 |
3.03 |
2.44 |
2.75 |
| Miscellaneous Expenses |
4.42 |
4.38 |
15.38 |
17.48 |
9.78 |
| Employee Benefit Expenses |
11.08 |
9.87 |
8.81 |
8.36 |
6.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.43 |
14.68 |
10.16 |
11.86 |
9.96 |
| Interest |
3.99 |
4.17 |
3.83 |
2.94 |
2.71 |
| Gross Profit |
11.44 |
10.51 |
6.33 |
8.92 |
7.25 |
| Depreciation |
4.45 |
3.93 |
3.52 |
3.27 |
2.73 |
| Profit Before Tax |
6.99 |
6.58 |
2.81 |
5.65 |
4.52 |
| Current Tax |
1.36 |
2.10 |
0.56 |
1.08 |
1.42 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.73 |
-0.46 |
0.26 |
0.34 |
0.51 |
| Reported Net Profit |
4.90 |
4.94 |
1.99 |
4.23 |
2.59 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.90 |
4.94 |
1.99 |
4.23 |
2.59 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
26.54 |
21.60 |
19.61 |
15.38 |
12.79 |
| 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 |
31.44 |
26.54 |
21.60 |
19.61 |
15.38 |
| 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 |
4.54 |
4.58 |
1.84 |
3.92 |
2.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.80 |
41.26 |
36.68 |
34.84 |
30.92 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |