| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
134.24 |
141.39 |
120.71 |
119.51 |
87.73 |
| Other Income |
0.39 |
0.76 |
0.79 |
0.65 |
0.08 |
| Stock Adjustments |
6.57 |
9.70 |
1.02 |
-0.43 |
0.13 |
| Total Income |
141.20 |
151.85 |
122.52 |
119.73 |
87.94 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
99.89 |
114.19 |
97.46 |
92.41 |
52.42 |
| Power and Fuel Cost |
11.27 |
11.13 |
8.89 |
9.26 |
7.44 |
| Other Manufacturing Expenses |
9.10 |
6.27 |
2.71 |
3.72 |
2.18 |
| Selling and Administration Expenses |
3.58 |
3.02 |
2.56 |
2.63 |
1.38 |
| Miscellaneous Expenses |
0.08 |
0.06 |
0.19 |
0.23 |
0.83 |
| Employee Benefit Expenses |
9.55 |
7.53 |
6.14 |
5.29 |
2.93 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
7.73 |
9.64 |
4.56 |
6.19 |
5.58 |
| Interest |
1.99 |
2.27 |
1.64 |
1.34 |
1.61 |
| Gross Profit |
5.74 |
7.37 |
2.92 |
4.85 |
3.97 |
| Depreciation |
3.31 |
2.93 |
2.53 |
2.69 |
3.05 |
| Profit Before Tax |
2.43 |
4.44 |
0.39 |
2.16 |
0.92 |
| Current Tax |
0.69 |
1.16 |
0.16 |
0.59 |
0.31 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.05 |
-0.04 |
-0.06 |
0.02 |
-0.07 |
| Reported Net Profit |
1.80 |
3.31 |
0.29 |
1.56 |
0.68 |
| Extraordinary Items |
0.00 |
0.00 |
-0.02 |
0.00 |
0.00 |
| Adjusted Net Profit |
1.80 |
3.31 |
0.31 |
1.56 |
0.68 |
| Adjustment below Net Profit |
-0.12 |
-0.01 |
-0.02 |
-0.02 |
-0.01 |
| Profit/Loss Balance carried down |
4.50 |
1.20 |
0.91 |
-0.62 |
-1.29 |
| 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 |
6.17 |
4.50 |
1.18 |
0.91 |
-0.62 |
| 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 |
1.28 |
3.39 |
2.94 |
15.90 |
6.97 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
30.30 |
16.23 |
128.44 |
125.67 |
110.00 |
| Book Value(Adj)-Unit Curr |
30.30 |
- |
- |
- |
- |