| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 47.17 | 49.68 | 64.08 | 83.51 | 79.84 | 53.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 47.17 | 49.68 | 64.08 | 83.51 | 79.84 | 53.61 | | Other Income | 3.01 | 3.75 | 2.60 | 2.96 | 3.59 | 3.83 | | Stock Adjustments | 2.26 | -1.10 | -8.24 | 4.52 | 1.89 | -0.75 | | Total Income | 52.44 | 52.33 | 58.44 | 90.99 | 85.32 | 56.69 | | | | | | | | | Raw Materials | 28.68 | 32.89 | 39.70 | 44.49 | 29.92 | 12.05 | | Power & Fuel Cost | 4.47 | 3.81 | 4.18 | 4.16 | 3.77 | 2.93 | | Employee Cost | 8.44 | 4.60 | 4.27 | 14.89 | 16.99 | 14.42 | | Other Manufacturing Expenses | 2.22 | 2.14 | 0.99 | 7.59 | 9.47 | 7.42 | | Selling & Administrative Expenses | 1.31 | 0.84 | 1.03 | 5.31 | 6.69 | 3.90 | | Miscellaneous Expenses | 1.52 | 0.48 | 1.88 | 6.21 | 8.00 | 5.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 46.63 | 44.75 | 52.05 | 82.65 | 74.85 | 45.88 | | Operating Profit | 5.81 | 7.58 | 6.39 | 8.34 | 10.47 | 10.81 | | Interest | 0.56 | 1.37 | 2.89 | 2.89 | 2.30 | 2.69 | | Gross Profit | 5.25 | 6.21 | 3.50 | 5.45 | 8.17 | 8.12 | | Depreciation | 0.95 | 1.02 | 1.05 | 1.25 | 2.18 | 2.24 | | Profit Before Tax | 4.30 | 5.19 | 2.45 | 4.20 | 5.99 | 5.88 | | Tax | 1.42 | 1.27 | 0.90 | 1.61 | 1.76 | 1.74 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.27 | 0.34 | -0.25 | -0.52 | 0.07 | 1.41 | | Reported Net Profit | 3.14 | 3.58 | 1.80 | 3.11 | 4.15 | 2.72 | | Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | | Adjusted Net Profit | 3.17 | 3.58 | 1.80 | 3.11 | 4.15 | 2.77 | | Adjustment below Net Profit | -15.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 62.96 | 59.39 | 55.44 | 52.32 | 48.17 | 45.45 | | 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 | 51.05 | 62.96 | 57.24 | 55.44 | 52.32 | 48.17 | | 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 | 0.90 | 2.05 | 1.03 | 1.78 | 2.38 | 1.56 | | Earnings Per Share(Adj)-Unit Curr | 0.90 | 2.05 | 1.03 | 1.78 | 2.38 | 1.56 | | Book Value-Unit Curr | 22.10 | 42.58 | 45.84 | 44.81 | 43.02 | 40.64 | | Book Value(Adj)-Unit Curr | 22.10 | 42.58 | 45.84 | 44.81 | 43.02 | 40.64 |
|
|