| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
251.25 |
235.91 |
233.00 |
164.60 |
118.16 |
| Other Income |
4.48 |
3.59 |
2.93 |
2.83 |
5.72 |
| Stock Adjustments |
4.56 |
1.85 |
2.86 |
-3.52 |
15.86 |
| Total Income |
260.29 |
241.35 |
238.79 |
163.91 |
139.74 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
162.75 |
149.98 |
171.11 |
117.34 |
97.08 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
11.33 |
8.73 |
7.46 |
4.53 |
3.36 |
| Selling and Administration Expenses |
23.67 |
20.19 |
17.23 |
11.66 |
7.32 |
| Miscellaneous Expenses |
0.43 |
1.29 |
1.99 |
0.08 |
0.02 |
| Employee Benefit Expenses |
32.06 |
26.87 |
20.44 |
16.18 |
14.27 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
30.04 |
34.29 |
20.56 |
14.12 |
17.68 |
| Interest |
2.15 |
1.88 |
2.29 |
3.13 |
2.55 |
| Gross Profit |
27.89 |
32.41 |
18.27 |
10.99 |
15.13 |
| Depreciation |
4.70 |
4.29 |
3.24 |
2.84 |
1.90 |
| Profit Before Tax |
23.19 |
28.12 |
15.03 |
8.15 |
13.23 |
| Current Tax |
4.27 |
7.16 |
3.40 |
1.71 |
2.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.08 |
0.39 |
0.77 |
0.43 |
0.67 |
| Reported Net Profit |
17.84 |
20.57 |
10.86 |
6.01 |
10.06 |
| Extraordinary Items |
0.52 |
0.63 |
-0.98 |
0.00 |
0.00 |
| Adjusted Net Profit |
17.32 |
19.94 |
11.84 |
6.01 |
10.06 |
| Adjustment below Net Profit |
-2.85 |
0.03 |
0.09 |
0.43 |
0.11 |
| Profit/Loss Balance carried down |
37.65 |
17.05 |
6.10 |
-0.34 |
-10.52 |
| 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 |
52.64 |
37.65 |
17.05 |
6.10 |
-0.34 |
| 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 (%) |
20.00 |
15.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.40 |
0.30 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
1.94 |
2.24 |
5.91 |
3.27 |
7.74 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
20.01 |
18.38 |
80.70 |
74.74 |
9.74 |
| Book Value(Adj)-Unit Curr |
20.01 |
18.38 |
16.14 |
14.95 |
- |