| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 299.63 | 301.68 | 317.09 | 325.34 | 255.14 | 240.74 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 299.63 | 301.68 | 317.09 | 325.34 | 255.14 | 240.74 | | Other Income | 1.07 | 2.28 | 2.70 | 1.33 | 3.64 | 3.22 | | Stock Adjustments | 5.03 | 14.36 | 5.35 | 3.37 | 1.27 | 30.65 | | Total Income | 305.73 | 318.32 | 325.14 | 330.04 | 260.05 | 274.61 | | | | | | | | | Raw Materials | 121.32 | 124.07 | 116.40 | 120.22 | 85.68 | 101.95 | | Power & Fuel Cost | 101.36 | 107.75 | 111.40 | 106.75 | 74.98 | 68.24 | | Employee Cost | 27.81 | 27.22 | 27.84 | 24.07 | 19.25 | 26.52 | | Other Manufacturing Expenses | 15.07 | 16.99 | 15.96 | 22.10 | 13.47 | 16.20 | | Selling & Administrative Expenses | 17.61 | 14.72 | 16.99 | 8.23 | 12.66 | 14.71 | | Miscellaneous Expenses | 0.23 | 0.76 | 1.34 | -1.10 | 1.95 | 0.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 283.39 | 291.51 | 289.93 | 280.27 | 208.00 | 228.43 | | Operating Profit | 22.33 | 26.81 | 35.21 | 49.77 | 52.05 | 46.19 | | Interest | 11.96 | 14.21 | 9.28 | 9.98 | 21.26 | 19.72 | | Gross Profit | 10.37 | 12.60 | 25.93 | 39.79 | 30.79 | 26.47 | | Depreciation | 9.52 | 9.36 | 15.77 | 13.64 | 13.63 | 14.30 | | Profit Before Tax | 0.85 | 3.24 | 10.16 | 26.15 | 17.16 | 12.17 | | Tax | 1.35 | 0.01 | 1.92 | 7.75 | 2.17 | 0.45 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.29 | 0.95 | 0.94 | 0.30 | -0.23 | 0.46 | | Reported Net Profit | -0.78 | 2.28 | 7.30 | 18.10 | 15.22 | 11.26 | | Extraordinary Items | -0.05 | 0.31 | -0.61 | 0.01 | -0.05 | 0.00 | | Adjusted Net Profit | -0.73 | 1.97 | 7.91 | 18.09 | 15.27 | 11.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 85.99 | 83.71 | 76.41 | 60.20 | 44.98 | 33.72 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 1.90 | 0.00 | 0.00 | | P & L Balance carried down | 85.21 | 85.99 | 83.71 | 76.41 | 60.20 | 44.98 | | 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 | -0.02 | 0.51 | 1.63 | 4.05 | 4.54 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | -0.02 | 0.05 | 0.16 | 0.41 | 4.54 | 3.36 | | Book Value-Unit Curr | 6.17 | 61.87 | 61.26 | 59.63 | 38.20 | 33.64 | | Book Value(Adj)-Unit Curr | 6.17 | 6.19 | 6.13 | 5.97 | 38.20 | 33.64 |
|
|