| INCOME : |
|
|
|
|
|
| Sales Turnover |
87.00 |
97.99 |
68.14 |
50.58 |
- |
| Excise Duty |
13.27 |
14.95 |
10.39 |
7.71 |
- |
| Net Sales |
73.73 |
83.04 |
57.75 |
42.87 |
- |
| Other Income |
0.22 |
0.32 |
0.18 |
0.12 |
- |
| Stock Adjustments |
-0.15 |
-0.89 |
0.88 |
-1.08 |
- |
| Total Income |
73.80 |
82.47 |
58.81 |
41.91 |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
61.50 |
72.96 |
51.88 |
35.24 |
- |
| Power and Fuel Cost |
6.32 |
5.57 |
4.42 |
4.22 |
- |
| Other Manufacturing Expenses |
1.07 |
1.44 |
1.12 |
0.93 |
- |
| Selling and Administration Expenses |
0.43 |
0.47 |
0.21 |
0.43 |
- |
| Miscellaneous Expenses |
0.09 |
- |
- |
- |
- |
| Employee Benefit Expenses |
0.44 |
0.44 |
0.35 |
0.31 |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
3.95 |
1.59 |
0.83 |
0.79 |
- |
| Interest |
0.31 |
0.56 |
0.26 |
0.16 |
- |
| Gross Profit |
3.64 |
1.03 |
0.57 |
0.63 |
- |
| Depreciation |
0.38 |
0.35 |
0.38 |
0.39 |
- |
| Profit Before Tax |
3.26 |
0.68 |
0.19 |
0.24 |
- |
| Current Tax |
0.91 |
0.18 |
0.04 |
0.06 |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.02 |
-0.01 |
-0.01 |
0.03 |
- |
| Reported Net Profit |
2.37 |
0.50 |
0.15 |
0.14 |
- |
| Extraordinary Items |
- |
- |
- |
- |
- |
| Adjusted Net Profit |
2.37 |
0.50 |
0.15 |
0.14 |
- |
| Adjustment below Net Profit |
-3.05 |
- |
- |
- |
- |
| Profit/Loss Balance carried down |
3.40 |
2.90 |
2.76 |
2.62 |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
2.71 |
3.40 |
2.92 |
2.76 |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
2.92 |
5.01 |
1.55 |
1.39 |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.35 |
43.97 |
39.17 |
37.62 |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |