| INCOME : |
|
|
|
|
|
| Sales Turnover |
171.01 |
130.32 |
126.37 |
- |
- |
| Excise Duty |
- |
- |
- |
- |
- |
| Net Sales |
171.01 |
130.32 |
126.37 |
- |
- |
| Other Income |
1.04 |
0.83 |
0.73 |
- |
- |
| Stock Adjustments |
- |
- |
- |
- |
- |
| Total Income |
172.05 |
131.15 |
127.10 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
91.42 |
68.30 |
66.68 |
- |
- |
| Power and Fuel Cost |
23.27 |
16.97 |
16.97 |
- |
- |
| Other Manufacturing Expenses |
26.64 |
25.37 |
24.52 |
- |
- |
| Selling and Administration Expenses |
3.09 |
1.76 |
1.69 |
- |
- |
| Miscellaneous Expenses |
0.85 |
0.35 |
0.83 |
- |
- |
| Employee Benefit Expenses |
1.49 |
1.10 |
0.97 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
25.29 |
17.31 |
15.43 |
- |
- |
| Interest |
5.76 |
4.86 |
4.75 |
- |
- |
| Gross Profit |
19.53 |
12.45 |
10.68 |
- |
- |
| Depreciation |
4.24 |
3.75 |
4.19 |
- |
- |
| Profit Before Tax |
15.29 |
8.70 |
6.49 |
- |
- |
| Current Tax |
4.10 |
2.34 |
1.98 |
- |
- |
| Fringe Benefit tax |
- |
- |
- |
- |
- |
| Deferred Tax |
-0.15 |
-0.15 |
-0.24 |
- |
- |
| Reported Net Profit |
11.33 |
6.51 |
4.75 |
- |
- |
| Extraordinary Items |
-0.28 |
0.01 |
- |
- |
- |
| Adjusted Net Profit |
11.61 |
6.50 |
4.75 |
- |
- |
| Adjustment below Net Profit |
-0.63 |
-6.51 |
-4.75 |
- |
- |
| Profit/Loss Balance carried down |
- |
- |
- |
- |
- |
| Statutory Appropriations |
- |
- |
- |
- |
- |
| Appropriations |
- |
- |
- |
- |
- |
| P & L Balance carried down |
10.71 |
- |
- |
- |
- |
| Dividend |
- |
- |
- |
- |
- |
| Preference Dividend |
- |
- |
- |
- |
- |
| Equity Dividend (%) |
- |
- |
- |
- |
- |
| Dividend Per Share(Rs) |
- |
- |
- |
- |
- |
| Earnings Per Share-Unit Curr |
6.98 |
- |
- |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
17.75 |
- |
- |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |