| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
306.02 |
301.98 |
355.42 |
318.21 |
300.07 |
| Other Income |
4.20 |
2.99 |
5.16 |
5.69 |
4.77 |
| Stock Adjustments |
-23.59 |
25.37 |
-1.25 |
1.97 |
2.49 |
| Total Income |
286.63 |
330.34 |
359.33 |
325.87 |
307.33 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
260.41 |
304.99 |
335.04 |
303.05 |
283.70 |
| Power and Fuel Cost |
1.73 |
1.73 |
1.90 |
1.69 |
1.96 |
| Other Manufacturing Expenses |
7.54 |
6.31 |
3.70 |
2.79 |
2.71 |
| Selling and Administration Expenses |
3.96 |
5.54 |
1.71 |
1.60 |
1.47 |
| Miscellaneous Expenses |
0.18 |
0.02 |
0.06 |
0.13 |
0.05 |
| Employee Benefit Expenses |
1.72 |
1.21 |
4.53 |
3.57 |
3.40 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
11.10 |
10.52 |
12.39 |
13.03 |
14.04 |
| Interest |
3.44 |
3.29 |
2.89 |
2.67 |
3.23 |
| Gross Profit |
7.66 |
7.23 |
9.50 |
10.36 |
10.81 |
| Depreciation |
1.64 |
1.56 |
1.45 |
1.32 |
1.27 |
| Profit Before Tax |
6.02 |
5.67 |
8.05 |
9.04 |
9.54 |
| Current Tax |
1.57 |
1.31 |
1.88 |
2.14 |
1.68 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
0.04 |
0.10 |
0.16 |
0.17 |
0.23 |
| Reported Net Profit |
4.41 |
4.27 |
6.00 |
6.73 |
7.64 |
| Extraordinary Items |
0.00 |
0.00 |
-0.01 |
0.00 |
0.00 |
| Adjusted Net Profit |
4.41 |
4.27 |
6.01 |
6.73 |
7.64 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
27.82 |
23.56 |
17.55 |
10.82 |
3.18 |
| 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 |
32.23 |
27.82 |
23.56 |
17.55 |
10.82 |
| 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 |
2.55 |
3.38 |
474.79 |
532.16 |
603.81 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
45.32 |
32.00 |
2,862.42 |
2,387.64 |
1,855.47 |
| Book Value(Adj)-Unit Curr |
45.32 |
- |
- |
- |
- |