| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
259.38 |
216.88 |
0.00 |
- |
- |
| Other Income |
2.71 |
2.95 |
0.00 |
- |
- |
| Stock Adjustments |
9.67 |
-3.72 |
0.00 |
- |
- |
| Total Income |
271.76 |
216.11 |
0.00 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
149.56 |
109.51 |
0.00 |
- |
- |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
- |
- |
| Other Manufacturing Expenses |
7.52 |
6.03 |
0.00 |
- |
- |
| Selling and Administration Expenses |
20.81 |
20.79 |
0.01 |
- |
- |
| Miscellaneous Expenses |
4.48 |
3.47 |
0.17 |
- |
- |
| Employee Benefit Expenses |
52.11 |
41.47 |
0.00 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
37.28 |
34.84 |
-0.18 |
- |
- |
| Interest |
16.08 |
11.93 |
0.00 |
- |
- |
| Gross Profit |
21.20 |
22.91 |
-0.18 |
- |
- |
| Depreciation |
10.48 |
8.96 |
0.00 |
- |
- |
| Profit Before Tax |
10.72 |
13.95 |
-0.18 |
- |
- |
| Current Tax |
2.74 |
2.97 |
0.00 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.58 |
0.01 |
0.00 |
- |
- |
| Reported Net Profit |
7.40 |
10.97 |
-0.18 |
- |
- |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
- |
- |
| Adjusted Net Profit |
7.40 |
10.97 |
-0.18 |
- |
- |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.18 |
- |
- |
| Profit/Loss Balance carried down |
10.97 |
0.00 |
0.00 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
18.37 |
10.97 |
0.00 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
10.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.20 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
1.96 |
2.91 |
-0.14 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
35.11 |
33.37 |
30.43 |
- |
- |
| Book Value(Adj)-Unit Curr |
35.11 |
- |
- |
- |
- |