| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
205.79 |
187.60 |
193.82 |
150.87 |
133.84 |
| Other Income |
0.33 |
0.29 |
2.10 |
0.26 |
0.53 |
| Stock Adjustments |
0.54 |
0.76 |
-1.28 |
-0.34 |
-0.55 |
| Total Income |
206.66 |
188.65 |
194.64 |
150.79 |
133.82 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
165.30 |
152.14 |
157.12 |
130.03 |
117.28 |
| Power and Fuel Cost |
3.49 |
3.06 |
2.65 |
2.08 |
1.69 |
| Other Manufacturing Expenses |
7.46 |
6.80 |
5.76 |
3.32 |
3.39 |
| Selling and Administration Expenses |
5.51 |
4.73 |
3.46 |
3.02 |
2.55 |
| Miscellaneous Expenses |
0.49 |
0.36 |
2.38 |
0.57 |
0.17 |
| Employee Benefit Expenses |
2.15 |
1.93 |
1.97 |
3.04 |
2.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
22.27 |
19.63 |
21.28 |
8.72 |
6.33 |
| Interest |
5.10 |
4.67 |
4.58 |
3.59 |
3.06 |
| Gross Profit |
17.17 |
14.96 |
16.70 |
5.13 |
3.27 |
| Depreciation |
2.29 |
2.07 |
2.18 |
2.35 |
1.29 |
| Profit Before Tax |
14.88 |
12.89 |
14.52 |
2.78 |
1.98 |
| Current Tax |
3.89 |
3.42 |
4.05 |
0.81 |
0.52 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.63 |
-0.10 |
0.91 |
-0.11 |
0.01 |
| Reported Net Profit |
11.62 |
9.57 |
9.56 |
2.08 |
1.45 |
| Extraordinary Items |
0.00 |
0.02 |
-1.20 |
0.00 |
0.14 |
| Adjusted Net Profit |
11.62 |
9.55 |
10.76 |
2.08 |
1.31 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
-2.25 |
| Profit/Loss Balance carried down |
19.77 |
20.21 |
10.22 |
5.73 |
6.53 |
| 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 |
31.39 |
29.79 |
19.77 |
7.82 |
5.73 |
| 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 |
8.80 |
7.92 |
18.11 |
3.95 |
2.75 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
34.26 |
33.05 |
63.65 |
41.00 |
37.05 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |