| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
265.53 |
272.23 |
327.25 |
312.90 |
165.09 |
| Other Income |
2.97 |
3.78 |
2.50 |
3.10 |
0.43 |
| Stock Adjustments |
-1.11 |
1.11 |
6.08 |
10.75 |
-0.29 |
| Total Income |
267.39 |
277.12 |
335.83 |
326.75 |
165.23 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
163.45 |
167.80 |
182.74 |
174.76 |
77.04 |
| Power and Fuel Cost |
38.48 |
36.19 |
0.00 |
0.00 |
0.00 |
| Other Manufacturing Expenses |
10.17 |
13.07 |
20.27 |
20.65 |
15.65 |
| Selling and Administration Expenses |
17.09 |
18.59 |
96.30 |
96.50 |
45.76 |
| Miscellaneous Expenses |
0.42 |
0.41 |
0.49 |
1.28 |
3.13 |
| Employee Benefit Expenses |
12.86 |
14.01 |
14.36 |
16.02 |
9.09 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
24.92 |
27.06 |
21.66 |
17.55 |
14.56 |
| Interest |
6.19 |
7.46 |
9.64 |
7.33 |
6.66 |
| Gross Profit |
18.73 |
19.60 |
12.02 |
10.22 |
7.90 |
| Depreciation |
6.67 |
6.62 |
6.05 |
5.63 |
5.56 |
| Profit Before Tax |
12.06 |
12.98 |
5.97 |
4.59 |
2.34 |
| Current Tax |
3.25 |
3.38 |
0.00 |
0.00 |
0.00 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-1.19 |
-1.65 |
-0.64 |
1.32 |
0.61 |
| Reported Net Profit |
9.99 |
11.26 |
6.62 |
3.28 |
1.73 |
| Extraordinary Items |
0.00 |
-0.07 |
0.00 |
-0.17 |
-0.03 |
| Adjusted Net Profit |
9.99 |
11.33 |
6.62 |
3.45 |
1.76 |
| Adjustment below Net Profit |
0.00 |
-2.17 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
42.10 |
33.00 |
31.84 |
28.57 |
26.84 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
-5.29 |
0.00 |
0.00 |
0.00 |
0.00 |
| P & L Balance carried down |
57.38 |
42.10 |
38.46 |
31.84 |
28.57 |
| 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 |
5.19 |
8.36 |
100.99 |
50.01 |
26.35 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
53.98 |
45.19 |
721.45 |
620.46 |
570.45 |
| Book Value(Adj)-Unit Curr |
53.98 |
- |
- |
- |
- |