(Rs. In Crores) |
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| | | | | | Sales Turnover | 52.26 | 50.78 | 41.70 | 29.93 | 31.31 | 30.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Net Sales | 52.26 | 50.78 | 41.70 | 29.93 | 31.31 | 30.34 | Other Income | 0.91 | 2.00 | 1.03 | 1.30 | 1.34 | 1.06 | Stock Adjustments | 1.55 | -0.64 | 1.36 | -0.14 | 1.75 | 0.05 | Total Income | 54.72 | 52.14 | 44.09 | 31.09 | 34.40 | 31.45 | | | | | | | Raw Materials | 21.52 | 22.19 | 18.74 | 10.93 | 13.50 | 11.40 | Power & Fuel Cost | 5.64 | 5.40 | 4.77 | 3.07 | 3.60 | 3.56 | Employee Cost | 4.99 | 4.92 | 4.93 | 4.43 | 4.43 | 4.12 | Other Manufacturing Expenses | 13.93 | 11.00 | 9.72 | 6.87 | 7.38 | 5.87 | Selling & Administrative Expenses | 1.09 | 1.15 | 0.52 | 0.42 | 0.42 | 0.74 | Miscellaneous Expenses | 0.26 | 0.14 | 0.60 | 0.82 | 0.56 | 0.76 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 47.44 | 44.81 | 39.27 | 26.53 | 29.88 | 26.44 | Operating Profit | 7.28 | 7.33 | 4.81 | 4.56 | 4.52 | 5.01 | Interest | 0.11 | 0.10 | 0.00 | 0.01 | 0.01 | 0.01 | Gross Profit | 7.17 | 7.23 | 4.81 | 4.55 | 4.51 | 5.00 | Depreciation | 0.63 | 0.75 | 0.59 | 0.66 | 0.59 | 0.60 | Profit Before Tax | 6.54 | 6.48 | 4.22 | 3.89 | 3.92 | 4.40 | Tax | 1.67 | 1.83 | 1.14 | 1.02 | 0.99 | 0.88 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.21 | -0.15 | -0.20 | 0.03 | -0.08 | 0.05 | Reported Net Profit | 5.07 | 4.79 | 3.28 | 2.83 | 3.01 | 3.47 | Extraordinary Items | 0.07 | 0.20 | 0.26 | 0.18 | 0.00 | 0.01 | Adjusted Net Profit | 5.00 | 4.59 | 3.02 | 2.65 | 3.01 | 3.46 | Adjustment below Net Profit | 0.34 | 0.00 | 0.00 | 0.00 | -0.27 | -0.27 | P & L Balance brought forward | 23.70 | 20.21 | 18.23 | 17.10 | 16.05 | 14.56 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.30 | 1.30 | 1.30 | 1.70 | 1.70 | 1.70 | P & L Balance carried down | 27.80 | 23.70 | 20.21 | 18.23 | 17.10 | 16.05 | 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 | 100.00 | 100.00 | 100.00 | 100.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 10.00 | 10.00 | 10.00 | 10.00 | Earnings Per Share-Unit Curr | 38.97 | 36.83 | 25.24 | 21.79 | 23.18 | 26.66 | Earnings Per Share(Adj)-Unit Curr | 38.97 | 36.83 | 25.24 | 21.79 | 23.18 | 26.66 | Book Value-Unit Curr | 299.90 | 267.74 | 238.98 | 220.83 | 204.87 | 194.56 | Book Value(Adj)-Unit Curr | 299.90 | 267.74 | 238.98 | 220.83 | 204.87 | 194.56 |
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