| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
200.59 |
198.61 |
131.23 |
102.01 |
118.93 |
| Other Income |
0.98 |
2.10 |
0.80 |
0.38 |
0.57 |
| Stock Adjustments |
7.71 |
10.82 |
-0.37 |
-0.76 |
3.24 |
| Total Income |
209.28 |
211.53 |
131.66 |
101.63 |
122.74 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
149.41 |
157.08 |
91.83 |
58.68 |
70.81 |
| Power and Fuel Cost |
2.62 |
2.22 |
1.59 |
0.78 |
1.14 |
| Other Manufacturing Expenses |
5.94 |
4.29 |
3.70 |
2.43 |
3.82 |
| Selling and Administration Expenses |
20.96 |
20.80 |
9.69 |
20.15 |
25.32 |
| Miscellaneous Expenses |
0.81 |
1.15 |
0.98 |
0.62 |
1.29 |
| Employee Benefit Expenses |
12.67 |
11.26 |
11.29 |
10.88 |
11.06 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
16.88 |
14.72 |
12.57 |
8.09 |
9.31 |
| Interest |
4.75 |
3.38 |
3.27 |
2.07 |
1.87 |
| Gross Profit |
12.13 |
11.34 |
9.30 |
6.02 |
7.44 |
| Depreciation |
3.12 |
3.21 |
3.71 |
2.25 |
2.52 |
| Profit Before Tax |
9.01 |
8.13 |
5.59 |
3.77 |
4.92 |
| Current Tax |
2.51 |
2.37 |
1.60 |
1.16 |
1.35 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.13 |
-0.28 |
-0.07 |
-0.20 |
-0.12 |
| Reported Net Profit |
6.62 |
6.04 |
4.07 |
2.81 |
3.70 |
| Extraordinary Items |
0.00 |
0.36 |
0.00 |
0.03 |
0.04 |
| Adjusted Net Profit |
6.62 |
5.68 |
4.07 |
2.78 |
3.66 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
34.35 |
28.30 |
24.23 |
21.42 |
17.71 |
| 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 |
40.97 |
34.35 |
28.30 |
24.23 |
21.42 |
| 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 |
3.86 |
3.53 |
3.39 |
2.35 |
3.09 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.63 |
41.86 |
33.80 |
30.02 |
27.62 |
| Book Value(Adj)-Unit Curr |
45.63 |
41.86 |
- |
- |
- |