| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
227.54 |
181.02 |
177.71 |
186.99 |
158.13 |
| Other Income |
0.30 |
5.33 |
0.25 |
0.36 |
0.98 |
| Stock Adjustments |
2.17 |
4.27 |
-1.08 |
10.94 |
5.99 |
| Total Income |
230.01 |
190.62 |
176.88 |
198.29 |
165.10 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
172.49 |
133.71 |
126.77 |
143.20 |
118.79 |
| Power and Fuel Cost |
7.95 |
8.07 |
7.34 |
6.66 |
5.78 |
| Other Manufacturing Expenses |
8.89 |
9.18 |
10.03 |
9.57 |
8.27 |
| Selling and Administration Expenses |
5.78 |
3.71 |
2.93 |
4.13 |
3.41 |
| Miscellaneous Expenses |
1.08 |
1.28 |
0.47 |
0.74 |
0.55 |
| Employee Benefit Expenses |
18.79 |
17.15 |
15.80 |
15.69 |
13.03 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
15.03 |
17.50 |
13.56 |
18.31 |
15.27 |
| Interest |
6.14 |
6.48 |
7.72 |
6.62 |
4.74 |
| Gross Profit |
8.89 |
11.02 |
5.84 |
11.69 |
10.53 |
| Depreciation |
5.11 |
4.89 |
5.34 |
4.75 |
4.77 |
| Profit Before Tax |
3.78 |
6.13 |
0.50 |
6.94 |
5.76 |
| Current Tax |
1.17 |
1.02 |
0.08 |
1.54 |
0.32 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.09 |
0.92 |
-0.66 |
0.58 |
0.99 |
| Reported Net Profit |
2.70 |
4.19 |
1.07 |
4.82 |
4.45 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.04 |
0.00 |
| Adjusted Net Profit |
2.70 |
4.19 |
1.07 |
4.78 |
4.45 |
| Adjustment below Net Profit |
-0.02 |
0.10 |
1.14 |
-0.03 |
0.00 |
| Profit/Loss Balance carried down |
27.87 |
23.58 |
21.36 |
16.58 |
12.54 |
| 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 |
30.55 |
27.87 |
23.58 |
21.36 |
16.99 |
| 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 |
1.33 |
2.07 |
0.53 |
3.28 |
3.03 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.57 |
33.25 |
31.16 |
28.93 |
25.93 |
| Book Value(Adj)-Unit Curr |
34.57 |
33.25 |
31.16 |
- |
- |