(Rs. In Crores) |
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| | | | | | Sales Turnover | 179.34 | 183.25 | 65.88 | 55.19 | 31.62 | 3.38 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 179.34 | 183.25 | 65.88 | 55.19 | 31.62 | 3.38 | Other Income | 0.43 | 0.44 | 0.50 | 0.13 | 1.01 | 0.39 | Stock Adjustments | 6.62 | -3.32 | 0.07 | -2.98 | 4.61 | -0.81 | Total Income | 186.39 | 180.37 | 66.45 | 52.34 | 37.24 | 2.96 | | | | | | | Raw Materials | 143.06 | 161.80 | 55.25 | 44.03 | 26.92 | 2.20 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.42 | 0.02 | Employee Cost | 3.43 | 2.29 | 2.62 | 2.39 | 1.40 | 0.16 | Other Manufacturing Expenses | 6.24 | 1.62 | 1.11 | 1.01 | 0.25 | 0.00 | Selling & Administrative Expenses | 10.24 | 3.64 | 2.59 | 1.89 | 0.49 | 0.28 | Miscellaneous Expenses | 0.56 | 0.06 | 0.59 | 0.19 | 4.64 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 163.53 | 169.41 | 62.17 | 49.51 | 34.12 | 2.73 | Operating Profit | 22.85 | 10.96 | 4.28 | 2.83 | 3.14 | 0.24 | Interest | 3.76 | 1.95 | 1.64 | 1.06 | 1.19 | 0.07 | Gross Profit | 19.09 | 9.01 | 2.64 | 1.77 | 1.95 | 0.17 | Depreciation | 1.02 | 1.20 | 1.24 | 1.11 | 1.33 | 0.13 | Profit Before Tax | 18.07 | 7.81 | 1.40 | 0.66 | 0.62 | 0.04 | Tax | 6.38 | 2.04 | 0.44 | 0.29 | 0.28 | 0.06 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.57 | -0.04 | -0.05 | -0.09 | -0.05 | -0.05 | Reported Net Profit | 12.26 | 5.81 | 1.02 | 0.46 | 0.39 | 0.03 | Extraordinary Items | 0.00 | 0.04 | 0.24 | -0.11 | 0.00 | 0.02 | Adjusted Net Profit | 12.26 | 5.77 | 0.78 | 0.57 | 0.39 | 0.01 | Adjustment below Net Profit | 0.06 | -1.15 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 7.46 | 2.80 | 1.78 | 1.31 | 0.93 | 0.01 | 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 | 19.78 | 7.46 | 2.80 | 1.78 | 1.32 | 0.04 | 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 | 15.20 | 7.42 | 1.96 | 0.88 | 0.75 | 1.04 | Earnings Per Share(Adj)-Unit Curr | 15.20 | 7.42 | 1.96 | 0.88 | 0.75 | 1.04 | Book Value-Unit Curr | 38.84 | 20.13 | 19.19 | 17.40 | 15.37 | 11.45 | Book Value(Adj)-Unit Curr | 38.84 | 20.13 | 19.19 | 17.40 | 15.37 | 11.45 |
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