| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
129.97 |
117.75 |
117.64 |
66.11 |
60.05 |
| Other Income |
7.42 |
6.33 |
0.07 |
0.04 |
0.08 |
| Stock Adjustments |
-1.37 |
0.79 |
-0.61 |
0.53 |
0.50 |
| Total Income |
136.02 |
124.87 |
117.10 |
66.68 |
60.63 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
86.28 |
83.41 |
82.15 |
39.39 |
32.32 |
| Power and Fuel Cost |
3.60 |
3.80 |
4.08 |
3.77 |
3.84 |
| Other Manufacturing Expenses |
22.06 |
19.40 |
19.45 |
13.94 |
15.50 |
| Selling and Administration Expenses |
2.46 |
2.20 |
2.25 |
4.28 |
3.75 |
| Miscellaneous Expenses |
0.20 |
0.08 |
0.07 |
0.01 |
0.07 |
| Employee Benefit Expenses |
2.05 |
2.19 |
2.30 |
2.28 |
2.25 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
19.37 |
13.79 |
6.80 |
3.01 |
2.90 |
| Interest |
0.59 |
0.72 |
1.07 |
1.03 |
1.12 |
| Gross Profit |
18.78 |
13.07 |
5.73 |
1.98 |
1.78 |
| Depreciation |
1.47 |
1.02 |
0.89 |
0.90 |
0.85 |
| Profit Before Tax |
17.31 |
12.05 |
4.84 |
1.08 |
0.93 |
| Current Tax |
4.09 |
2.69 |
1.31 |
0.30 |
0.22 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
-0.09 |
0.00 |
0.16 |
0.03 |
| Reported Net Profit |
13.25 |
9.45 |
3.54 |
0.63 |
0.68 |
| Extraordinary Items |
5.61 |
4.88 |
0.00 |
0.02 |
0.02 |
| Adjusted Net Profit |
7.64 |
4.57 |
3.54 |
0.61 |
0.66 |
| Adjustment below Net Profit |
0.00 |
-1.13 |
-2.43 |
-0.15 |
-0.69 |
| Profit/Loss Balance carried down |
12.71 |
4.38 |
3.28 |
2.28 |
2.28 |
| 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 |
25.95 |
12.71 |
4.38 |
2.75 |
2.28 |
| 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 |
7.40 |
5.28 |
3.27 |
3.14 |
3.41 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
31.01 |
23.60 |
14.96 |
58.58 |
56.20 |
| Book Value(Adj)-Unit Curr |
31.01 |
23.60 |
- |
- |
- |