| INCOME : |
| Sales Turnover |
- |
- |
- |
- |
- |
| Excise Duty |
0.00 |
0.00 |
0.00 |
- |
- |
| Net Sales |
231.59 |
213.10 |
217.97 |
- |
- |
| Other Income |
0.13 |
0.48 |
0.40 |
- |
- |
| Stock Adjustments |
-3.56 |
-9.37 |
14.48 |
- |
- |
| Total Income |
228.16 |
204.21 |
232.85 |
- |
- |
| EXPENDITURE : |
|
|
|
|
|
| Raw Materials |
176.31 |
155.71 |
178.65 |
- |
- |
| Power and Fuel Cost |
17.18 |
14.30 |
15.06 |
- |
- |
| Other Manufacturing Expenses |
7.85 |
10.47 |
13.09 |
- |
- |
| Selling and Administration Expenses |
2.39 |
2.08 |
4.12 |
- |
- |
| Miscellaneous Expenses |
0.00 |
0.03 |
0.01 |
- |
- |
| Employee Benefit Expenses |
3.97 |
3.92 |
3.78 |
- |
- |
| Less: Preoperative Expenditure |
- |
- |
- |
- |
- |
| Total Expenses |
- |
- |
- |
- |
- |
| Operating Profit |
20.47 |
17.68 |
18.15 |
- |
- |
| Interest |
4.55 |
3.94 |
4.20 |
- |
- |
| Gross Profit |
15.92 |
13.74 |
13.95 |
- |
- |
| Depreciation |
6.29 |
8.84 |
9.03 |
- |
- |
| Profit Before Tax |
9.63 |
4.90 |
4.92 |
- |
- |
| Current Tax |
2.79 |
1.68 |
0.10 |
- |
- |
| Fringe Benefit tax |
0.00 |
0.00 |
0.00 |
- |
- |
| Deferred Tax |
0.29 |
1.18 |
1.19 |
- |
- |
| Reported Net Profit |
6.55 |
2.05 |
3.64 |
- |
- |
| Extraordinary Items |
0.03 |
0.01 |
0.01 |
- |
- |
| Adjusted Net Profit |
6.52 |
2.04 |
3.63 |
- |
- |
| Adjustment below Net Profit |
-17.63 |
0.00 |
0.00 |
- |
- |
| Profit/Loss Balance carried down |
18.55 |
16.50 |
12.86 |
- |
- |
| Statutory Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| Appropriations |
0.00 |
0.00 |
0.00 |
- |
- |
| P & L Balance carried down |
7.48 |
18.55 |
16.50 |
- |
- |
| Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Preference Dividend |
0.00 |
0.00 |
0.00 |
- |
- |
| Equity Dividend (%) |
0.00 |
0.00 |
0.00 |
- |
- |
| Dividend Per Share(Rs) |
0.00 |
0.00 |
0.00 |
- |
- |
| Earnings Per Share-Unit Curr |
2.23 |
1.75 |
3.10 |
- |
- |
| Earnings Per Share(Adj)-Unit Curr |
- |
- |
- |
- |
- |
| Book Value |
15.85 |
34.04 |
32.29 |
- |
- |
| Book Value(Adj)-Unit Curr |
- |
- |
- |
- |
- |