| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
372.56 |
330.65 |
327.76 |
335.62 |
238.85 |
| Other Income |
1.42 |
0.94 |
2.76 |
1.29 |
0.30 |
| Stock Adjustments |
-4.68 |
-2.12 |
1.60 |
6.22 |
5.19 |
| Total Income |
369.30 |
329.47 |
332.12 |
343.13 |
244.34 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
218.13 |
203.45 |
209.97 |
230.68 |
171.78 |
| Power and Fuel Cost |
3.38 |
3.04 |
2.91 |
3.05 |
1.36 |
| Other Manufacturing Expenses |
22.85 |
17.25 |
14.15 |
18.13 |
3.70 |
| Selling and Administration Expenses |
67.77 |
55.53 |
45.34 |
47.09 |
17.20 |
| Miscellaneous Expenses |
0.53 |
0.39 |
0.51 |
0.70 |
22.15 |
| Employee Benefit Expenses |
40.63 |
36.46 |
36.12 |
34.55 |
18.23 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.01 |
13.35 |
23.12 |
8.93 |
9.92 |
| Interest |
5.14 |
5.60 |
5.04 |
5.53 |
3.87 |
| Gross Profit |
10.87 |
7.75 |
18.08 |
3.40 |
6.05 |
| Depreciation |
2.48 |
1.78 |
3.48 |
2.50 |
1.64 |
| Profit Before Tax |
8.39 |
5.97 |
14.60 |
0.90 |
4.41 |
| Current Tax |
1.83 |
1.06 |
3.94 |
0.42 |
1.39 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.61 |
0.07 |
0.18 |
-0.03 |
-0.04 |
| Reported Net Profit |
5.95 |
4.83 |
10.48 |
0.51 |
3.06 |
| Extraordinary Items |
-0.02 |
-0.04 |
1.05 |
0.04 |
0.00 |
| Adjusted Net Profit |
5.97 |
4.87 |
9.43 |
0.47 |
3.06 |
| Adjustment below Net Profit |
0.00 |
0.00 |
-0.60 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
32.44 |
27.61 |
17.73 |
17.22 |
14.16 |
| 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 |
38.39 |
32.44 |
27.61 |
17.73 |
17.22 |
| 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 |
2.56 |
2.08 |
6.13 |
1.44 |
8.59 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
51.77 |
49.22 |
35.49 |
142.66 |
141.19 |
| Book Value(Adj)-Unit Curr |
51.77 |
49.22 |
- |
- |
- |