| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
147.72 |
126.17 |
95.28 |
72.36 |
73.92 |
| Other Income |
0.00 |
0.21 |
0.01 |
0.01 |
0.06 |
| Stock Adjustments |
-1.92 |
4.00 |
-4.37 |
1.78 |
3.70 |
| Total Income |
145.80 |
130.38 |
90.92 |
74.15 |
77.68 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
138.57 |
115.17 |
78.67 |
66.30 |
68.13 |
| Power and Fuel Cost |
0.74 |
2.35 |
2.02 |
0.00 |
1.48 |
| Other Manufacturing Expenses |
0.44 |
0.36 |
0.63 |
0.00 |
1.03 |
| Selling and Administration Expenses |
0.13 |
0.40 |
1.21 |
0.26 |
0.30 |
| Miscellaneous Expenses |
0.00 |
0.41 |
0.22 |
0.03 |
0.01 |
| Employee Benefit Expenses |
1.37 |
1.92 |
2.75 |
2.67 |
2.22 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
4.55 |
9.77 |
5.42 |
4.90 |
4.51 |
| Interest |
2.43 |
2.64 |
2.55 |
2.51 |
2.00 |
| Gross Profit |
2.12 |
7.13 |
2.87 |
2.39 |
2.51 |
| Depreciation |
1.09 |
1.12 |
0.84 |
0.70 |
0.62 |
| Profit Before Tax |
1.03 |
6.01 |
2.03 |
1.69 |
1.89 |
| Current Tax |
0.32 |
1.67 |
0.00 |
0.00 |
0.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.00 |
0.00 |
0.20 |
0.10 |
0.11 |
| Reported Net Profit |
0.71 |
4.34 |
1.83 |
1.60 |
1.40 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
0.71 |
4.34 |
1.83 |
1.60 |
1.40 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.48 |
6.15 |
4.32 |
2.73 |
1.58 |
| 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 |
11.19 |
10.48 |
6.15 |
4.32 |
2.98 |
| 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 |
0.37 |
2.27 |
1.21 |
1.45 |
1.27 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.71 |
16.98 |
14.35 |
13.93 |
12.71 |
| Book Value(Adj)-Unit Curr |
17.71 |
16.98 |
14.35 |
- |
- |