(Rs. In Crores) |
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| | | | | | Sales Turnover | 144.92 | 140.44 | 121.02 | 122.39 | 88.64 | 97.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 144.92 | 140.44 | 121.02 | 122.39 | 88.64 | 97.69 | Other Income | 2.13 | 3.95 | 2.03 | 1.03 | 2.10 | 1.90 | Stock Adjustments | -2.04 | 1.18 | 0.26 | -1.54 | 3.63 | 0.82 | Total Income | 145.01 | 145.57 | 123.31 | 121.88 | 94.37 | 100.41 | | | | | | | Raw Materials | 107.87 | 106.05 | 87.55 | 90.69 | 70.81 | 80.34 | Power & Fuel Cost | 2.55 | 2.47 | 2.29 | 1.91 | 1.83 | 1.73 | Employee Cost | 5.92 | 5.68 | 5.41 | 4.50 | 3.83 | 3.32 | Other Manufacturing Expenses | 6.25 | 5.48 | 6.44 | 5.25 | 4.56 | 3.55 | Selling & Administrative Expenses | 6.42 | 11.92 | 11.20 | 10.60 | 7.72 | 6.10 | Miscellaneous Expenses | 0.97 | 0.40 | 1.05 | 2.66 | 0.68 | 0.71 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 129.97 | 132.00 | 113.95 | 115.61 | 89.42 | 95.75 | Operating Profit | 15.03 | 13.57 | 9.36 | 6.27 | 4.94 | 4.67 | Interest | 0.82 | 0.75 | 0.66 | 0.92 | 1.06 | 0.98 | Gross Profit | 14.21 | 12.82 | 8.70 | 5.35 | 3.88 | 3.69 | Depreciation | 2.88 | 2.72 | 2.22 | 1.65 | 1.66 | 1.51 | Profit Before Tax | 11.33 | 10.10 | 6.48 | 3.70 | 2.22 | 2.18 | Tax | 3.17 | 2.50 | 1.79 | 1.06 | 0.57 | 0.55 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.12 | 0.36 | -0.12 | 0.05 | 0.01 | 0.06 | Reported Net Profit | 8.29 | 7.24 | 4.81 | 2.59 | 1.63 | 1.57 | Extraordinary Items | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 8.29 | 7.24 | 4.84 | 2.59 | 1.63 | 1.57 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.92 | 16.67 | 11.86 | 9.91 | 8.28 | 6.71 | 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 | 32.21 | 23.92 | 16.67 | 12.50 | 9.91 | 8.28 | 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 | 1.00 | 0.87 | 2.90 | 6.24 | 3.93 | 3.78 | Earnings Per Share(Adj)-Unit Curr | 1.00 | 0.87 | 0.58 | 0.31 | 0.20 | 0.19 | Book Value-Unit Curr | 6.31 | 5.28 | 22.04 | 78.22 | 71.98 | 68.05 | Book Value(Adj)-Unit Curr | 6.31 | 5.28 | 4.41 | 3.91 | 3.60 | 3.40 |
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