(Rs. In Crores) |
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| | | | | | Sales Turnover | 155.59 | 162.16 | 101.55 | 51.94 | 90.19 | 109.87 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 155.59 | 162.16 | 101.55 | 51.94 | 90.19 | 109.87 | Other Income | 4.16 | 0.71 | 0.95 | 0.52 | 0.68 | 0.61 | Stock Adjustments | -0.15 | 6.58 | -0.03 | -0.08 | 1.37 | 0.29 | Total Income | 159.60 | 169.45 | 102.47 | 52.38 | 92.24 | 110.77 | | | | | | | Raw Materials | 88.91 | 99.50 | 69.90 | 35.01 | 61.14 | 74.69 | Power & Fuel Cost | 0.54 | 0.44 | 0.26 | 0.28 | 0.40 | 0.19 | Employee Cost | 19.24 | 15.70 | 10.47 | 6.79 | 9.04 | 7.02 | Other Manufacturing Expenses | 9.05 | 7.87 | 2.16 | 0.99 | 2.48 | 1.30 | Selling & Administrative Expenses | 13.46 | 9.59 | 8.97 | 5.55 | 7.88 | 10.61 | Miscellaneous Expenses | 4.20 | 2.18 | 1.63 | 0.59 | 0.82 | 0.67 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 135.41 | 135.29 | 93.39 | 49.22 | 81.75 | 94.48 | Operating Profit | 24.20 | 34.15 | 9.06 | 3.15 | 10.48 | 16.29 | Interest | 1.07 | 0.92 | 0.87 | 1.08 | 0.71 | 0.58 | Gross Profit | 23.13 | 33.23 | 8.19 | 2.07 | 9.77 | 15.71 | Depreciation | 5.84 | 4.26 | 3.31 | 4.04 | 3.48 | 2.30 | Profit Before Tax | 17.29 | 28.97 | 4.88 | -1.97 | 6.29 | 13.41 | Tax | 5.17 | 7.32 | 1.67 | 0.21 | 2.35 | 3.81 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.81 | -0.78 | -0.28 | -0.55 | -0.30 | -0.13 | Reported Net Profit | 11.31 | 22.43 | 3.49 | -1.64 | 4.25 | 9.73 | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.02 | 0.17 | -0.01 | Adjusted Net Profit | 11.31 | 22.42 | 3.49 | -1.66 | 4.08 | 9.74 | Adjustment below Net Profit | 0.05 | 0.38 | -0.50 | 0.00 | -3.61 | 0.00 | P & L Balance brought forward | 48.85 | 26.54 | 23.55 | 25.18 | 24.86 | 15.13 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.96 | 0.51 | 0.00 | 0.00 | 0.41 | 0.00 | P & L Balance carried down | 58.25 | 48.85 | 26.54 | 23.55 | 25.09 | 24.86 | 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 % | 25.00 | 75.00 | 5.00 | 0.00 | 0.00 | 10.00 | Dividend Per Share(Rs) | 0.50 | 1.50 | 0.50 | 0.00 | 0.00 | 1.00 | Earnings Per Share-Unit Curr | 1.71 | 3.43 | 3.45 | -1.61 | 4.19 | 28.80 | Earnings Per Share(Adj)-Unit Curr | 1.71 | 0.69 | 0.69 | -0.32 | 0.84 | 1.92 | Book Value-Unit Curr | 15.50 | 13.90 | 36.18 | 33.23 | 34.75 | 92.91 | Book Value(Adj)-Unit Curr | 15.50 | 2.78 | 7.24 | 6.65 | 6.95 | 6.19 |
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