| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
87.11 |
97.33 |
99.03 |
74.71 |
52.27 |
| Other Income |
1.77 |
1.47 |
1.36 |
0.34 |
0.10 |
| Stock Adjustments |
-23.72 |
-27.98 |
0.00 |
0.00 |
-1.29 |
| Total Income |
65.16 |
70.82 |
100.39 |
75.05 |
51.08 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
15.50 |
| Power and Fuel Cost |
1.34 |
1.43 |
1.36 |
1.06 |
0.84 |
| Other Manufacturing Expenses |
1.90 |
3.06 |
30.36 |
24.27 |
1.38 |
| Selling and Administration Expenses |
27.20 |
30.26 |
37.08 |
23.95 |
15.39 |
| Miscellaneous Expenses |
5.66 |
6.87 |
0.00 |
0.29 |
1.21 |
| Employee Benefit Expenses |
18.35 |
24.49 |
21.21 |
17.82 |
13.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
10.70 |
4.73 |
10.36 |
7.66 |
3.41 |
| Interest |
0.10 |
0.25 |
0.85 |
0.63 |
0.51 |
| Gross Profit |
10.60 |
4.48 |
9.51 |
7.03 |
2.90 |
| Depreciation |
3.73 |
3.03 |
2.60 |
2.29 |
2.45 |
| Profit Before Tax |
6.87 |
1.45 |
6.91 |
4.74 |
0.45 |
| Current Tax |
1.82 |
0.41 |
1.72 |
1.19 |
0.62 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.15 |
0.00 |
0.00 |
0.09 |
-0.55 |
| Reported Net Profit |
4.90 |
1.05 |
5.19 |
3.47 |
0.39 |
| Extraordinary Items |
-0.86 |
0.26 |
0.00 |
0.00 |
-0.54 |
| Adjusted Net Profit |
5.76 |
0.79 |
5.19 |
3.47 |
0.93 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
11.97 |
11.19 |
6.26 |
9.61 |
9.22 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.26 |
0.26 |
6.82 |
0.00 |
| P & L Balance carried down |
16.87 |
11.97 |
11.19 |
6.26 |
9.61 |
| Dividend |
0.00 |
0.26 |
0.26 |
6.82 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
0.00 |
0.00 |
2.50 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.25 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
4.66 |
0.99 |
4.94 |
3.30 |
87.11 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
56.78 |
39.56 |
38.82 |
34.13 |
2,170.44 |
| Book Value(Adj)-Unit Curr |
56.78 |
39.56 |
38.82 |
34.13 |
- |