(Rs. In Crores) |
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| | | | | | Sales Turnover | 203.06 | 172.55 | 145.17 | 101.10 | 143.47 | 137.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 203.06 | 172.55 | 145.17 | 101.10 | 143.47 | 137.78 | Other Income | 0.57 | 0.46 | 0.22 | 0.15 | 0.22 | 0.33 | Stock Adjustments | 7.44 | 1.66 | 5.82 | 6.88 | 2.82 | 3.21 | Total Income | 211.07 | 174.67 | 151.21 | 108.13 | 146.51 | 141.32 | | | | | | | Raw Materials | 75.03 | 69.06 | 63.34 | 48.76 | 66.17 | 68.09 | Power & Fuel Cost | 11.62 | 10.98 | 7.87 | 5.64 | 5.54 | 5.48 | Employee Cost | 29.20 | 22.08 | 17.14 | 12.17 | 18.82 | 16.61 | Other Manufacturing Expenses | 67.53 | 49.77 | 44.00 | 26.44 | 31.81 | 28.42 | Selling & Administrative Expenses | 8.04 | 5.87 | 4.29 | 3.25 | 3.84 | 4.47 | Miscellaneous Expenses | 0.25 | 0.10 | 0.13 | 0.17 | 1.23 | 1.82 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 191.68 | 157.85 | 136.77 | 96.44 | 127.41 | 124.90 | Operating Profit | 19.40 | 16.81 | 14.44 | 11.69 | 19.10 | 16.42 | Interest | 7.91 | 6.52 | 5.56 | 6.41 | 8.51 | 6.51 | Gross Profit | 11.49 | 10.29 | 8.88 | 5.28 | 10.59 | 9.91 | Depreciation | 3.39 | 3.05 | 3.14 | 2.88 | 3.00 | 2.59 | Profit Before Tax | 8.10 | 7.24 | 5.74 | 2.40 | 7.59 | 7.32 | Tax | 1.96 | 1.79 | 0.98 | 0.47 | 1.37 | 1.52 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.17 | -0.07 | 0.92 | 0.23 | 0.88 | 0.40 | Reported Net Profit | 5.96 | 5.52 | 3.84 | 1.70 | 5.35 | 5.40 | Extraordinary Items | -0.06 | -0.01 | -0.01 | -0.08 | -0.07 | -0.20 | Adjusted Net Profit | 6.02 | 5.53 | 3.85 | 1.78 | 5.42 | 5.60 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 33.12 | 27.60 | 23.76 | 22.06 | 16.72 | 11.32 | 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 | 39.09 | 33.12 | 27.60 | 23.76 | 22.06 | 16.72 | 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 | 19.88 | 18.40 | 12.78 | 5.67 | 17.81 | 18.00 | Earnings Per Share(Adj)-Unit Curr | 19.88 | 18.40 | 12.78 | 5.67 | 17.81 | 18.00 | Book Value-Unit Curr | 153.58 | 134.15 | 114.39 | 97.97 | 92.30 | 74.49 | Book Value(Adj)-Unit Curr | 153.58 | 134.15 | 114.39 | 97.97 | 92.30 | 74.49 |
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