| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
358.30 |
358.85 |
346.32 |
353.83 |
301.49 |
| Other Income |
5.41 |
6.40 |
0.82 |
2.44 |
1.70 |
| Stock Adjustments |
29.30 |
22.56 |
16.95 |
-2.49 |
0.47 |
| Total Income |
393.01 |
387.81 |
364.09 |
353.78 |
303.66 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
285.40 |
286.03 |
266.37 |
260.93 |
226.23 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
37.44 |
34.62 |
41.09 |
34.72 |
33.70 |
| Selling and Administration Expenses |
14.71 |
13.82 |
12.76 |
11.84 |
6.78 |
| Miscellaneous Expenses |
1.68 |
0.68 |
1.54 |
8.91 |
8.07 |
| Employee Benefit Expenses |
15.74 |
13.92 |
14.58 |
14.59 |
12.55 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
38.04 |
38.74 |
27.74 |
22.78 |
16.32 |
| Interest |
11.75 |
11.97 |
11.87 |
10.54 |
7.65 |
| Gross Profit |
26.29 |
26.77 |
15.87 |
12.24 |
8.67 |
| Depreciation |
4.25 |
3.35 |
3.59 |
4.17 |
2.75 |
| Profit Before Tax |
22.04 |
23.42 |
12.28 |
8.07 |
5.92 |
| Current Tax |
6.00 |
6.31 |
3.03 |
1.89 |
1.23 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
1.21 |
-0.13 |
0.43 |
0.24 |
0.47 |
| Reported Net Profit |
14.83 |
17.24 |
8.82 |
5.94 |
4.22 |
| Extraordinary Items |
0.38 |
2.69 |
0.00 |
-0.01 |
0.06 |
| Adjusted Net Profit |
14.45 |
14.55 |
8.82 |
5.95 |
4.16 |
| Adjustment below Net Profit |
0.00 |
-27.32 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
29.11 |
39.18 |
30.36 |
27.70 |
23.48 |
| 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 |
43.94 |
29.11 |
39.18 |
33.64 |
27.70 |
| 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 |
1.82 |
2.58 |
76.16 |
51.87 |
36.87 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.49 |
18.53 |
634.02 |
580.35 |
528.48 |
| Book Value(Adj)-Unit Curr |
30.49 |
- |
- |
- |
- |