| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
138.12 |
128.03 |
114.24 |
100.60 |
95.45 |
| Other Income |
0.42 |
0.24 |
0.26 |
0.18 |
0.71 |
| Stock Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income |
138.54 |
128.27 |
114.50 |
100.78 |
96.16 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
23.10 |
34.22 |
16.81 |
22.21 |
33.02 |
| Power and Fuel Cost |
1.80 |
2.00 |
2.08 |
1.76 |
1.28 |
| Other Manufacturing Expenses |
0.08 |
0.25 |
0.14 |
0.14 |
0.14 |
| Selling and Administration Expenses |
25.23 |
26.14 |
12.79 |
20.43 |
18.13 |
| Miscellaneous Expenses |
0.00 |
0.00 |
25.47 |
0.00 |
0.00 |
| Employee Benefit Expenses |
69.47 |
52.67 |
62.73 |
45.58 |
34.24 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
18.87 |
12.97 |
-5.53 |
10.66 |
9.35 |
| Interest |
3.26 |
3.30 |
2.94 |
2.58 |
2.98 |
| Gross Profit |
15.61 |
9.67 |
-8.47 |
8.08 |
6.37 |
| Depreciation |
3.76 |
3.19 |
3.26 |
3.73 |
4.23 |
| Profit Before Tax |
11.85 |
6.48 |
-11.73 |
4.35 |
2.14 |
| Current Tax |
3.30 |
1.88 |
0.00 |
1.39 |
0.79 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.02 |
-0.17 |
-0.21 |
-0.29 |
-0.23 |
| Reported Net Profit |
8.54 |
4.78 |
-11.52 |
3.25 |
1.58 |
| Extraordinary Items |
0.00 |
0.00 |
-12.87 |
0.00 |
0.00 |
| Adjusted Net Profit |
8.54 |
4.78 |
1.35 |
3.25 |
1.58 |
| Adjustment below Net Profit |
0.00 |
-8.52 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
37.58 |
41.33 |
52.84 |
48.93 |
47.35 |
| 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 |
46.12 |
37.58 |
41.33 |
52.18 |
48.93 |
| 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 |
5.82 |
4.01 |
-1,351.77 |
381.56 |
185.56 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
92.05 |
87.27 |
9,216.49 |
6,271.75 |
5,890.19 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |