(Rs. In Crores) |
|
| | | | | | Sales Turnover | 170.96 | 170.11 | 132.03 | 104.66 | 95.19 | 118.68 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 170.96 | 170.11 | 132.03 | 104.66 | 95.19 | 118.68 | Other Income | 1.12 | 0.47 | 0.96 | 0.39 | 0.62 | 0.94 | Stock Adjustments | 0.09 | 5.02 | 4.36 | 0.40 | -0.69 | 9.24 | Total Income | 172.17 | 175.60 | 137.35 | 105.45 | 95.12 | 128.86 | | | | | | | Raw Materials | 48.35 | 51.33 | 40.59 | 13.94 | 8.38 | 11.14 | Power & Fuel Cost | 21.52 | 23.75 | 19.18 | 13.76 | 13.56 | 19.95 | Employee Cost | 6.76 | 6.62 | 6.28 | 5.70 | 7.30 | 7.89 | Other Manufacturing Expenses | 57.51 | 60.43 | 49.03 | 51.19 | 46.48 | 61.51 | Selling & Administrative Expenses | 8.89 | 8.85 | 6.56 | 6.07 | 5.58 | 5.92 | Miscellaneous Expenses | 2.54 | 2.49 | 1.65 | 1.62 | 1.71 | 1.49 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 145.56 | 153.46 | 123.29 | 92.28 | 83.02 | 107.91 | Operating Profit | 26.60 | 22.13 | 14.05 | 13.17 | 12.09 | 20.96 | Interest | 7.29 | 6.98 | 6.45 | 5.94 | 6.53 | 5.18 | Gross Profit | 19.31 | 15.15 | 7.60 | 7.23 | 5.56 | 15.78 | Depreciation | 7.82 | 7.39 | 7.36 | 6.59 | 6.59 | 6.17 | Profit Before Tax | 11.49 | 7.76 | 0.24 | 0.64 | -1.03 | 9.61 | Tax | 2.28 | 1.30 | 0.03 | 0.10 | -0.02 | 0.50 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.40 | 0.89 | 0.03 | 0.06 | -0.34 | -0.87 | Reported Net Profit | 7.80 | 5.56 | 0.18 | 0.48 | -0.67 | 9.98 | Extraordinary Items | 0.00 | 0.08 | 0.35 | 0.06 | 0.00 | 0.15 | Adjusted Net Profit | 7.80 | 5.48 | -0.17 | 0.42 | -0.67 | 9.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.26 | P & L Balance brought forward | 13.33 | 9.12 | 9.57 | 9.14 | 11.02 | 11.32 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.50 | 1.35 | 0.63 | 0.05 | 1.00 | 10.02 | P & L Balance carried down | 20.63 | 13.33 | 9.12 | 9.57 | 9.14 | 11.02 | 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 % | 10.00 | 10.00 | 2.50 | 12.50 | 1.00 | 20.00 | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.25 | 1.25 | 0.10 | 2.00 | Earnings Per Share-Unit Curr | 15.61 | 11.12 | 0.36 | 0.95 | -1.34 | 19.95 | Earnings Per Share(Adj)-Unit Curr | 15.61 | 11.12 | 0.36 | 0.95 | -1.34 | 19.95 | Book Value-Unit Curr | 171.63 | 157.06 | 146.14 | 146.93 | 146.12 | 150.01 | Book Value(Adj)-Unit Curr | 171.63 | 157.06 | 146.14 | 146.93 | 146.12 | 150.01 |
|
|