(Rs. In Crores) |
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| | | | | | Sales Turnover | 53.63 | 51.35 | 48.89 | 55.25 | 49.68 | 49.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 53.63 | 51.35 | 48.89 | 55.25 | 49.68 | 49.10 | Other Income | 5.42 | 5.45 | 2.41 | 1.03 | 0.54 | 0.62 | Stock Adjustments | 1.74 | -0.36 | 0.41 | -1.03 | 2.01 | -1.83 | Total Income | 60.79 | 56.44 | 51.71 | 55.25 | 52.23 | 47.89 | | | | | | | Raw Materials | 32.35 | 29.48 | 28.33 | 34.53 | 29.83 | 27.81 | Power & Fuel Cost | 1.17 | 0.97 | 0.84 | 1.02 | 0.77 | 0.97 | Employee Cost | 9.47 | 8.63 | 7.54 | 7.93 | 9.19 | 7.85 | Other Manufacturing Expenses | 3.98 | 2.72 | 3.37 | 2.01 | 2.68 | 1.80 | Selling & Administrative Expenses | 3.87 | 3.94 | 3.89 | 3.90 | 3.85 | 4.84 | Miscellaneous Expenses | 0.60 | 0.79 | 0.58 | 0.53 | 0.68 | 1.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 51.44 | 46.54 | 44.55 | 49.92 | 47.00 | 44.73 | Operating Profit | 9.35 | 9.90 | 7.17 | 5.33 | 5.22 | 3.16 | Interest | 0.45 | 0.40 | 0.58 | 0.59 | 0.57 | 0.78 | Gross Profit | 8.90 | 9.50 | 6.59 | 4.74 | 4.65 | 2.38 | Depreciation | 1.28 | 1.11 | 1.06 | 1.00 | 1.21 | 1.61 | Profit Before Tax | 7.62 | 8.39 | 5.53 | 3.74 | 3.44 | 0.77 | Tax | 1.21 | 1.11 | 1.12 | 0.91 | 1.05 | 0.57 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | 1.12 | 0.97 | 0.07 | -0.02 | -0.11 | Reported Net Profit | 6.45 | 6.16 | 3.44 | 2.76 | 2.40 | 0.31 | Extraordinary Items | 0.01 | 0.04 | -0.01 | 0.01 | 0.05 | 0.00 | Adjusted Net Profit | 6.44 | 6.12 | 3.45 | 2.75 | 2.35 | 0.31 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 15.75 | 9.59 | 6.15 | 3.39 | 0.99 | 0.68 | 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 | 22.20 | 15.75 | 9.59 | 6.15 | 3.39 | 0.99 | 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 % | 6.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 54.93 | 52.48 | 29.31 | 23.50 | 20.44 | 2.65 | Earnings Per Share(Adj)-Unit Curr | 54.93 | 52.48 | 29.31 | 23.50 | 20.44 | 2.65 | Book Value-Unit Curr | 376.86 | 321.98 | 269.45 | 239.75 | 216.16 | 196.25 | Book Value(Adj)-Unit Curr | 376.86 | 321.98 | 269.45 | 239.75 | 216.16 | 196.25 |
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