| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
989.07 |
1,050.25 |
721.26 |
747.84 |
684.52 |
| Other Income |
89.36 |
24.54 |
33.17 |
33.99 |
17.95 |
| Stock Adjustments |
-9.22 |
4.47 |
-9.50 |
-5.05 |
7.49 |
| Total Income |
1,069.21 |
1,079.26 |
744.93 |
776.78 |
709.96 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
757.74 |
951.26 |
627.32 |
638.68 |
529.45 |
| Power and Fuel Cost |
0.33 |
2.09 |
3.30 |
3.61 |
2.98 |
| Other Manufacturing Expenses |
63.32 |
44.64 |
29.71 |
39.16 |
46.41 |
| Selling and Administration Expenses |
27.60 |
9.46 |
7.60 |
13.58 |
22.79 |
| Miscellaneous Expenses |
30.32 |
18.34 |
18.19 |
15.72 |
13.25 |
| Employee Benefit Expenses |
28.24 |
17.57 |
16.22 |
14.52 |
11.36 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
161.66 |
35.91 |
42.60 |
51.52 |
83.71 |
| Interest |
4.74 |
14.97 |
16.39 |
15.14 |
15.08 |
| Gross Profit |
156.92 |
20.94 |
26.21 |
36.38 |
68.63 |
| Depreciation |
16.90 |
11.77 |
8.38 |
8.47 |
9.74 |
| Profit Before Tax |
140.02 |
9.17 |
17.83 |
27.91 |
58.89 |
| Current Tax |
37.38 |
12.42 |
3.30 |
9.50 |
16.81 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-6.51 |
-10.27 |
0.70 |
0.78 |
-0.88 |
| Reported Net Profit |
109.16 |
7.01 |
13.83 |
17.62 |
42.95 |
| Extraordinary Items |
0.96 |
0.02 |
1.12 |
0.71 |
2.60 |
| Adjusted Net Profit |
108.20 |
6.99 |
12.71 |
16.91 |
40.35 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
233.26 |
226.25 |
212.42 |
194.80 |
151.84 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
22.39 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
320.03 |
233.26 |
226.25 |
212.42 |
194.80 |
| Dividend |
22.39 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity Dividend (%) |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Dividend Per Share(Rs) |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
| Earnings Per Share-Unit Curr |
2.42 |
0.27 |
0.53 |
0.67 |
1.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
40.37 |
11.67 |
11.22 |
10.64 |
9.41 |
| Book Value(Adj)-Unit Curr |
40.37 |
- |
- |
- |
- |