(Rs. In Crores) |
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| | | | | | Sales Turnover | 87.56 | 97.94 | 77.85 | 68.19 | 61.42 | 26.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 87.56 | 97.94 | 77.85 | 68.19 | 61.42 | 26.72 | Other Income | 4.56 | 14.02 | 3.53 | 0.66 | -0.12 | 3.71 | Stock Adjustments | -0.45 | 0.14 | 1.32 | -0.30 | 0.87 | -0.30 | Total Income | 91.67 | 112.10 | 82.70 | 68.55 | 62.17 | 30.13 | | | | | | | Raw Materials | 68.68 | 69.35 | 72.04 | 57.34 | 45.39 | 39.97 | Power & Fuel Cost | 0.05 | 0.04 | 0.05 | 0.04 | 0.03 | 0.02 | Employee Cost | 0.72 | 0.70 | 0.71 | 0.61 | 0.61 | 0.69 | Other Manufacturing Expenses | 0.10 | 0.09 | 0.09 | 0.02 | 0.03 | 0.05 | Selling & Administrative Expenses | 3.04 | 2.85 | 2.76 | 2.37 | 1.26 | 1.19 | Miscellaneous Expenses | 0.36 | 0.36 | 0.10 | 0.00 | 0.08 | 0.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 72.94 | 73.39 | 75.76 | 60.38 | 47.40 | 42.01 | Operating Profit | 18.73 | 38.71 | 6.94 | 8.18 | 14.78 | -11.88 | Interest | 0.52 | 0.21 | 0.47 | 0.30 | 0.26 | 0.44 | Gross Profit | 18.21 | 38.50 | 6.47 | 7.88 | 14.52 | -12.32 | Depreciation | 0.13 | 0.13 | 0.18 | 0.17 | 0.18 | 0.13 | Profit Before Tax | 18.08 | 38.37 | 6.29 | 7.71 | 14.34 | -12.45 | Tax | 4.38 | 7.23 | 0.87 | 1.78 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.21 | 0.10 | 3.36 | -3.61 | Reported Net Profit | 13.70 | 31.13 | 5.21 | 5.83 | 10.98 | -8.84 | Extraordinary Items | 2.56 | 10.91 | 2.32 | 0.12 | -0.39 | 2.99 | Adjusted Net Profit | 11.14 | 20.22 | 2.89 | 5.71 | 11.37 | -11.83 | Adjustment below Net Profit | -1.15 | -0.01 | -0.04 | -1.28 | -0.63 | 0.01 | P & L Balance brought forward | 57.85 | 26.73 | 21.57 | 17.02 | 6.68 | 15.51 | 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 | 70.40 | 57.85 | 26.73 | 21.57 | 17.02 | 6.68 | 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 | 5.96 | 13.55 | 2.27 | 2.54 | 4.78 | -7.70 | Earnings Per Share(Adj)-Unit Curr | 5.96 | 13.55 | 2.27 | 2.54 | 4.78 | -3.85 | Book Value-Unit Curr | 40.18 | 34.71 | 21.17 | 18.92 | 16.94 | 24.88 | Book Value(Adj)-Unit Curr | 40.18 | 34.71 | 21.17 | 18.92 | 16.94 | 12.44 |
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