| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
178.35 |
157.47 |
118.25 |
113.37 |
105.89 |
| Other Income |
2.49 |
1.54 |
1.43 |
1.02 |
1.03 |
| Stock Adjustments |
13.40 |
11.70 |
6.20 |
4.34 |
1.94 |
| Total Income |
194.24 |
170.71 |
125.88 |
118.73 |
108.86 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
144.83 |
129.15 |
98.93 |
97.44 |
90.82 |
| Power and Fuel Cost |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
3.02 |
1.32 |
3.29 |
3.54 |
3.12 |
| Selling and Administration Expenses |
6.16 |
4.84 |
6.48 |
6.86 |
5.36 |
| Miscellaneous Expenses |
0.54 |
1.16 |
0.11 |
0.11 |
0.63 |
| Employee Benefit Expenses |
6.15 |
5.16 |
3.32 |
3.65 |
2.26 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
33.54 |
29.09 |
13.74 |
7.14 |
6.68 |
| Interest |
4.19 |
8.22 |
5.10 |
4.32 |
3.81 |
| Gross Profit |
29.35 |
20.87 |
8.64 |
2.82 |
2.87 |
| Depreciation |
2.05 |
2.10 |
1.61 |
1.96 |
1.96 |
| Profit Before Tax |
27.30 |
18.77 |
7.03 |
0.86 |
0.91 |
| Current Tax |
6.33 |
4.90 |
1.95 |
0.33 |
0.16 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.21 |
0.23 |
0.09 |
-0.10 |
-0.01 |
| Reported Net Profit |
20.76 |
13.64 |
4.99 |
0.63 |
0.77 |
| Extraordinary Items |
0.00 |
0.16 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
20.76 |
13.48 |
4.99 |
0.63 |
0.77 |
| Adjustment below Net Profit |
0.00 |
-8.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
20.05 |
14.41 |
9.42 |
8.79 |
8.02 |
| 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 |
40.81 |
20.05 |
14.41 |
9.42 |
8.79 |
| 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 |
5.26 |
4.45 |
99.84 |
45.07 |
85.00 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
74.38 |
28.72 |
388.46 |
773.21 |
1,076.11 |
| Book Value(Adj)-Unit Curr |
74.38 |
- |
- |
- |
- |