(Rs. In Crores) |
|
| | | | | | Sales Turnover | 66.65 | 55.26 | 65.35 | 63.82 | 51.84 | 51.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 66.65 | 55.26 | 65.35 | 63.82 | 51.84 | 51.67 | Other Income | 0.04 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Stock Adjustments | 1.20 | 0.54 | 4.90 | 1.39 | 0.06 | -0.08 | Total Income | 67.89 | 55.80 | 70.25 | 65.21 | 51.91 | 51.59 | | | | | | | Raw Materials | 40.71 | 37.32 | 49.57 | 52.61 | 42.51 | 42.79 | Power & Fuel Cost | 0.42 | 0.34 | 0.26 | 0.30 | 0.27 | 0.24 | Employee Cost | 6.22 | 4.08 | 3.37 | 1.52 | 1.22 | 1.17 | Other Manufacturing Expenses | 6.45 | 4.00 | 4.92 | 5.63 | 3.60 | 3.26 | Selling & Administrative Expenses | 7.39 | 4.87 | 6.56 | 1.75 | 1.18 | 1.12 | Miscellaneous Expenses | 0.59 | 0.42 | 1.12 | 0.19 | 0.16 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 61.78 | 51.03 | 65.80 | 62.00 | 48.93 | 48.71 | Operating Profit | 6.11 | 4.77 | 4.44 | 3.21 | 2.98 | 2.88 | Interest | 1.87 | 1.71 | 1.37 | 1.34 | 1.38 | 1.39 | Gross Profit | 4.24 | 3.06 | 3.07 | 1.87 | 1.60 | 1.49 | Depreciation | 1.58 | 1.21 | 1.13 | 1.02 | 0.99 | 0.77 | Profit Before Tax | 2.66 | 1.85 | 1.94 | 0.85 | 0.61 | 0.72 | Tax | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.04 | 1.62 | 0.86 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.74 | 0.23 | 1.09 | 0.85 | 0.61 | 0.72 | Extraordinary Items | 0.00 | 0.00 | -0.34 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.74 | 0.23 | 1.43 | 0.85 | 0.61 | 0.72 | Adjustment below Net Profit | 0.01 | 0.03 | -0.06 | 0.04 | 0.00 | 0.03 | P & L Balance brought forward | 0.08 | -0.19 | -1.22 | -2.11 | -2.72 | -3.46 | 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 | 1.83 | 0.08 | -0.19 | -1.22 | -2.11 | -2.72 | 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 | 3.35 | 0.45 | 2.09 | 1.63 | 1.17 | 1.38 | Earnings Per Share(Adj)-Unit Curr | 3.35 | 0.45 | 2.09 | 1.63 | 1.17 | 1.38 | Book Value-Unit Curr | 26.58 | 23.22 | 22.71 | 19.69 | 17.98 | 16.81 | Book Value(Adj)-Unit Curr | 26.58 | 23.22 | 22.71 | 19.69 | 17.98 | 16.81 |
|
|