| INCOME : |
|
|
|
|
|
| Sales Turnover |
604.01 |
526.96 |
896.76 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
604.01 |
526.96 |
896.76 |
- |
- |
| Other Income |
13.73 |
17.99 |
8.18 |
- |
- |
| Stock Adjustments |
-85.04 |
-35.59 |
23.94 |
- |
- |
| Total Income |
532.70 |
509.36 |
928.88 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
287.68 |
228.09 |
605.44 |
- |
- |
| Power and Fuel Cost |
2.88 |
3.60 |
8.65 |
- |
- |
| Other Manufacturing Expenses |
2.14 |
2.31 |
83.16 |
- |
- |
| Selling and Administration Expenses |
13.23 |
12.52 |
30.08 |
- |
- |
| Miscellaneous Expenses |
121.85 |
161.37 |
10.58 |
- |
- |
| Employee Benefit Expenses |
31.65 |
31.41 |
37.88 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
73.26 |
70.06 |
153.09 |
- |
- |
| Interest |
21.71 |
28.51 |
36.13 |
- |
- |
| Gross Profit |
51.55 |
41.55 |
116.96 |
- |
- |
| Depreciation |
5.83 |
6.53 |
6.52 |
- |
- |
| Profit Before Tax |
45.72 |
35.02 |
110.44 |
- |
- |
| Current Tax |
5.20 |
5.48 |
32.68 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
1.17 |
-1.34 |
-1.68 |
- |
- |
| Reported Net Profit |
39.35 |
30.87 |
79.44 |
- |
- |
| Extraordinary Items |
0.53 |
0.52 |
0.01 |
- |
- |
| Adjusted Net Profit |
38.82 |
30.35 |
79.43 |
- |
- |
| Adjustment below Net Profit |
- |
- |
-10.28 |
- |
- |
| Profit/Loss Balance carried down |
218.32 |
187.34 |
118.18 |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
-0.44 |
-0.11 |
- |
- |
- |
| P & L Balance carried down |
258.11 |
218.32 |
187.34 |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
21.54 |
11.80 |
30.32 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
184.67 |
113.74 |
106.59 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |