(Rs. In Crores) |
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| | | | | | Sales Turnover | 99.50 | 100.79 | 103.61 | 90.08 | 105.02 | 96.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 99.50 | 100.79 | 103.61 | 90.08 | 105.02 | 96.66 | Other Income | 1.26 | 1.76 | 1.20 | 1.50 | 1.59 | 1.35 | Stock Adjustments | 6.44 | 0.71 | -0.29 | 0.60 | -0.14 | -0.40 | Total Income | 107.20 | 103.26 | 104.52 | 92.18 | 106.47 | 97.61 | | | | | | | Raw Materials | 98.23 | 95.03 | 96.40 | 84.61 | 95.16 | 87.59 | Power & Fuel Cost | 0.09 | 0.09 | 0.06 | 0.05 | 0.07 | 0.07 | Employee Cost | 1.81 | 1.20 | 1.72 | 1.48 | 1.87 | 1.54 | Other Manufacturing Expenses | 1.06 | 0.57 | 0.49 | 0.71 | 0.65 | 0.61 | Selling & Administrative Expenses | 0.76 | 0.67 | 0.79 | 0.77 | 2.39 | 1.91 | Miscellaneous Expenses | 0.07 | 0.11 | 0.16 | 0.11 | 0.11 | 0.37 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 102.03 | 97.66 | 99.62 | 87.73 | 100.25 | 92.09 | Operating Profit | 5.18 | 5.59 | 4.90 | 4.45 | 6.22 | 5.52 | Interest | 2.62 | 1.79 | 0.92 | 1.06 | 1.26 | 1.27 | Gross Profit | 2.56 | 3.80 | 3.98 | 3.39 | 4.96 | 4.25 | Depreciation | 0.44 | 0.47 | 0.31 | 0.17 | 0.20 | 0.20 | Profit Before Tax | 2.12 | 3.33 | 3.67 | 3.22 | 4.76 | 4.05 | Tax | 0.54 | 0.82 | 0.94 | 0.69 | 1.51 | 1.18 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.06 | 0.05 | 0.00 | 0.12 | -0.15 | 0.00 | Reported Net Profit | 1.53 | 2.46 | 2.73 | 2.41 | 3.40 | 2.86 | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.52 | 2.46 | 2.73 | 2.41 | 3.40 | 2.86 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.37 | P & L Balance brought forward | 21.28 | 19.04 | 16.60 | 15.32 | 11.96 | 12.48 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.11 | 0.22 | 0.29 | 0.29 | 0.05 | 0.01 | P & L Balance carried down | 22.71 | 21.28 | 19.04 | 17.44 | 15.32 | 11.96 | Dividend | 0.00 | 0.00 | 0.00 | 0.29 | 0.04 | 0.01 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 5.00 | 5.00 | 10.00 | 10.00 | 10.00 | 0.50 | Dividend Per Share(Rs) | 0.50 | 0.50 | 1.00 | 1.00 | 1.00 | 0.05 | Earnings Per Share-Unit Curr | 1.34 | 2.36 | 2.62 | 2.31 | 3.26 | 3.80 | Earnings Per Share(Adj)-Unit Curr | 1.34 | 2.36 | 2.62 | 2.31 | 3.26 | 3.80 | Book Value-Unit Curr | 43.93 | 38.91 | 36.74 | 35.02 | 32.98 | 25.86 | Book Value(Adj)-Unit Curr | 43.93 | 38.91 | 36.74 | 35.02 | 32.98 | 25.86 |
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