| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
76.56 |
56.01 |
49.49 |
49.16 |
40.78 |
| Other Income |
1.16 |
0.65 |
1.13 |
0.27 |
0.18 |
| Stock Adjustments |
10.32 |
2.26 |
3.52 |
2.22 |
-0.49 |
| Total Income |
88.04 |
58.92 |
54.14 |
51.65 |
40.47 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
66.55 |
39.93 |
39.78 |
0.00 |
0.00 |
| Power and Fuel Cost |
0.28 |
0.25 |
0.08 |
0.01 |
0.01 |
| Other Manufacturing Expenses |
1.70 |
0.91 |
0.45 |
40.07 |
32.67 |
| Selling and Administration Expenses |
4.21 |
3.29 |
3.20 |
2.31 |
1.88 |
| Miscellaneous Expenses |
-1.54 |
0.92 |
0.39 |
0.73 |
-0.11 |
| Employee Benefit Expenses |
3.63 |
3.22 |
2.69 |
2.05 |
2.15 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
13.22 |
10.40 |
7.54 |
6.47 |
3.88 |
| Interest |
5.66 |
4.94 |
3.98 |
3.58 |
2.55 |
| Gross Profit |
7.56 |
5.46 |
3.56 |
2.89 |
1.33 |
| Depreciation |
1.07 |
0.80 |
1.03 |
0.93 |
0.86 |
| Profit Before Tax |
6.49 |
4.66 |
2.53 |
1.96 |
0.47 |
| Current Tax |
1.00 |
0.90 |
0.45 |
0.37 |
0.13 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
0.06 |
0.03 |
0.10 |
-0.01 |
| Reported Net Profit |
5.47 |
3.70 |
2.05 |
1.49 |
0.35 |
| Extraordinary Items |
0.00 |
0.00 |
0.00 |
0.00 |
-0.09 |
| Adjusted Net Profit |
5.47 |
3.70 |
2.05 |
1.49 |
0.44 |
| Adjustment below Net Profit |
-0.05 |
0.00 |
-5.41 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
10.60 |
6.90 |
10.26 |
8.77 |
8.42 |
| 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 |
16.02 |
10.60 |
6.90 |
10.26 |
8.77 |
| 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 |
4.99 |
4.10 |
3.09 |
12.38 |
2.92 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
55.88 |
35.39 |
21.79 |
102.82 |
90.45 |
| Book Value(Adj)-Unit Curr |
55.88 |
35.39 |
- |
- |
- |