| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 53.52 | 51.19 | 52.66 | 44.43 | 36.93 | 55.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 53.52 | 51.19 | 52.66 | 44.43 | 36.93 | 55.61 | | Other Income | 0.12 | 0.13 | 0.13 | 0.04 | 0.09 | 0.09 | | Stock Adjustments | -0.66 | 3.06 | 0.19 | -3.97 | 5.45 | 0.63 | | Total Income | 52.98 | 54.38 | 52.98 | 40.50 | 42.47 | 56.33 | | | | | | | | | Raw Materials | 16.56 | 20.12 | 20.26 | 15.68 | 15.81 | 24.92 | | Power & Fuel Cost | 1.18 | 0.37 | 0.33 | 0.29 | 0.34 | 0.40 | | Employee Cost | 11.86 | 11.33 | 11.19 | 10.77 | 9.98 | 10.67 | | Other Manufacturing Expenses | 0.43 | 0.46 | 0.37 | 0.20 | 0.28 | 0.28 | | Selling & Administrative Expenses | 15.76 | 16.02 | 15.84 | 8.78 | 10.59 | 13.34 | | Miscellaneous Expenses | 0.63 | 0.79 | 0.46 | 0.26 | 0.27 | 0.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 46.43 | 49.10 | 48.45 | 35.97 | 37.27 | 50.32 | | Operating Profit | 6.54 | 5.28 | 4.53 | 4.53 | 5.20 | 6.02 | | Interest | 3.90 | 2.62 | 1.77 | 1.93 | 2.12 | 2.31 | | Gross Profit | 2.64 | 2.66 | 2.76 | 2.60 | 3.08 | 3.71 | | Depreciation | 4.25 | 1.39 | 1.30 | 1.53 | 1.55 | 1.55 | | Profit Before Tax | -1.61 | 1.27 | 1.46 | 1.07 | 1.53 | 2.16 | | Tax | 0.00 | 0.24 | 0.57 | 0.40 | 0.54 | 0.72 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.15 | -0.10 | 0.01 | 0.05 | 0.03 | 0.14 | | Reported Net Profit | -1.46 | 1.13 | 0.89 | 0.63 | 0.96 | 1.30 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -1.46 | 1.13 | 0.89 | 0.63 | 0.96 | 1.30 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.74 | | P & L Balance brought forward | 26.79 | 25.66 | 24.77 | 24.15 | 23.18 | 22.63 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 25.33 | 26.79 | 25.66 | 24.77 | 24.15 | 23.18 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | -2.70 | 2.09 | 1.63 | 1.16 | 1.77 | 2.39 | | Earnings Per Share(Adj)-Unit Curr | -2.70 | 2.09 | 1.63 | 1.16 | 1.77 | 2.39 | | Book Value-Unit Curr | 56.70 | 59.40 | 57.31 | 55.67 | 54.52 | 52.74 | | Book Value(Adj)-Unit Curr | 56.70 | 59.40 | 57.31 | 55.67 | 54.52 | 52.74 |
|
|