| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
94.42 |
88.87 |
76.69 |
62.02 |
49.37 |
| Other Income |
0.16 |
0.38 |
0.05 |
0.02 |
0.03 |
| Stock Adjustments |
0.24 |
2.19 |
-0.09 |
0.70 |
-0.18 |
| Total Income |
94.82 |
91.44 |
76.65 |
62.74 |
49.22 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
58.58 |
58.61 |
51.17 |
44.28 |
36.04 |
| Power and Fuel Cost |
1.04 |
1.02 |
0.00 |
0.43 |
0.23 |
| Other Manufacturing Expenses |
5.73 |
5.33 |
5.11 |
-0.16 |
-0.11 |
| Selling and Administration Expenses |
10.72 |
7.87 |
8.14 |
10.09 |
5.67 |
| Miscellaneous Expenses |
0.08 |
0.22 |
1.08 |
0.00 |
0.00 |
| Employee Benefit Expenses |
9.27 |
6.11 |
6.88 |
6.58 |
4.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
9.41 |
12.28 |
4.26 |
1.52 |
2.84 |
| Interest |
2.33 |
2.31 |
1.65 |
0.70 |
0.31 |
| Gross Profit |
7.08 |
9.97 |
2.61 |
0.82 |
2.53 |
| Depreciation |
1.81 |
1.99 |
2.16 |
1.68 |
1.02 |
| Profit Before Tax |
5.27 |
7.98 |
0.45 |
-0.86 |
1.51 |
| Current Tax |
1.59 |
2.02 |
0.09 |
0.00 |
0.51 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.04 |
0.16 |
0.08 |
-0.09 |
-0.03 |
| Reported Net Profit |
3.72 |
5.81 |
0.29 |
-0.78 |
1.04 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
3.72 |
5.81 |
0.29 |
-0.78 |
1.04 |
| Adjustment below Net Profit |
23.07 |
-6.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
2.23 |
2.41 |
2.13 |
4.43 |
3.39 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
| P & L Balance carried down |
29.01 |
2.23 |
2.41 |
1.65 |
4.43 |
| 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 |
2.90 |
6.46 |
0.95 |
-2.60 |
10.40 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
32.60 |
12.47 |
18.05 |
15.49 |
54.28 |
| Book Value(Adj)-Unit Curr |
32.60 |
- |
- |
- |
- |