| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
0.00 |
8.37 |
| Net Sales |
93.48 |
87.25 |
89.19 |
70.16 |
47.18 |
| Other Income |
0.31 |
0.71 |
0.16 |
0.14 |
0.22 |
| Stock Adjustments |
1.92 |
0.40 |
-0.10 |
-0.06 |
-0.19 |
| Total Income |
95.71 |
88.36 |
89.25 |
70.24 |
47.21 |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
62.75 |
62.04 |
66.71 |
51.98 |
33.29 |
| Power and Fuel Cost |
6.14 |
5.54 |
4.79 |
3.71 |
2.82 |
| Other Manufacturing Expenses |
5.14 |
3.75 |
2.93 |
2.37 |
1.69 |
| Selling and Administration Expenses |
7.54 |
6.55 |
6.74 |
5.70 |
3.74 |
| Miscellaneous Expenses |
0.03 |
0.09 |
0.16 |
0.18 |
0.21 |
| Employee Benefit Expenses |
1.98 |
1.74 |
1.63 |
1.40 |
1.39 |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
12.13 |
8.65 |
6.29 |
4.92 |
4.07 |
| Interest |
2.73 |
2.47 |
2.03 |
1.50 |
1.35 |
| Gross Profit |
9.40 |
6.18 |
4.26 |
3.42 |
2.72 |
| Depreciation |
1.36 |
1.29 |
1.14 |
0.99 |
0.91 |
| Profit Before Tax |
8.04 |
4.89 |
3.12 |
2.43 |
1.81 |
| Current Tax |
1.99 |
1.04 |
0.76 |
0.56 |
0.50 |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Deferred Tax |
-0.03 |
0.24 |
0.04 |
0.08 |
0.09 |
| Reported Net Profit |
6.08 |
3.62 |
2.32 |
1.80 |
1.22 |
| Extraordinary Items |
0.00 |
0.19 |
0.00 |
0.00 |
0.00 |
| Adjusted Net Profit |
6.08 |
3.43 |
2.32 |
1.80 |
1.22 |
| Adjustment below Net Profit |
-15.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Profit/Loss Balance carried down |
14.76 |
11.15 |
8.83 |
7.03 |
5.81 |
| 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 |
5.84 |
14.76 |
11.15 |
8.83 |
7.03 |
| 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 |
3.92 |
72.31 |
46.47 |
35.95 |
24.44 |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
13.77 |
305.28 |
232.98 |
186.51 |
150.56 |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |