| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Sales |
448.13 |
447.68 |
445.26 |
317.53 |
267.89 |
| Other Income |
5.66 |
6.00 |
6.77 |
7.18 |
3.51 |
| Stock Adjustments |
-0.19 |
-2.00 |
0.82 |
9.86 |
1.30 |
| Total Income |
453.60 |
451.68 |
452.85 |
334.57 |
272.70 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
246.91 |
233.76 |
326.24 |
218.87 |
146.92 |
| Power and Fuel Cost |
50.14 |
56.19 |
47.09 |
39.26 |
37.42 |
| Other Manufacturing Expenses |
70.10 |
66.84 |
24.72 |
11.69 |
20.22 |
| Selling and Administration Expenses |
11.85 |
12.18 |
8.53 |
6.82 |
8.76 |
| Miscellaneous Expenses |
0.80 |
6.89 |
1.34 |
0.43 |
12.39 |
| Employee Benefit Expenses |
14.82 |
15.10 |
14.25 |
11.05 |
7.94 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
58.97 |
60.72 |
30.69 |
46.45 |
39.04 |
| Interest |
11.53 |
12.59 |
10.70 |
3.26 |
1.95 |
| Gross Profit |
47.44 |
48.13 |
19.99 |
43.19 |
37.09 |
| Depreciation |
13.01 |
9.65 |
13.93 |
6.55 |
8.32 |
| Profit Before Tax |
34.43 |
38.48 |
6.06 |
36.64 |
28.77 |
| Current Tax |
5.56 |
6.68 |
0.00 |
6.84 |
8.21 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
3.30 |
3.00 |
3.55 |
2.53 |
-1.03 |
| Reported Net Profit |
25.56 |
28.80 |
2.51 |
27.27 |
21.60 |
| Extraordinary Items |
0.00 |
-0.59 |
0.00 |
0.00 |
-8.55 |
| Adjusted Net Profit |
25.56 |
29.39 |
2.51 |
27.27 |
30.15 |
| Adjustment below Net Profit |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
120.09 |
91.29 |
88.78 |
71.51 |
59.90 |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Appropriations |
0.00 |
0.00 |
0.00 |
10.00 |
10.00 |
| P & L Balance carried down |
145.66 |
120.09 |
91.29 |
88.78 |
71.51 |
| 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 |
11.00 |
176.94 |
15.45 |
167.54 |
132.72 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
134.24 |
1,184.45 |
1,007.51 |
992.06 |
824.53 |
| Book Value(Adj)-Unit Curr |
134.24 |
- |
- |
- |
- |