(Rs. In Crores) |
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| | | | | | Sales Turnover | 52.60 | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 52.60 | 49.01 | 20.33 | 18.33 | 16.29 | 18.34 | Other Income | 0.03 | 0.24 | 0.09 | 0.03 | 0.03 | 0.08 | Stock Adjustments | 5.41 | 3.01 | 2.25 | 0.05 | 1.04 | -2.17 | Total Income | 58.04 | 52.26 | 22.67 | 18.41 | 17.36 | 16.25 | | | | | | | Raw Materials | 34.57 | 30.70 | 12.47 | 9.41 | 8.53 | 6.82 | Power & Fuel Cost | 0.61 | 0.49 | 0.40 | 0.45 | 0.43 | 0.46 | Employee Cost | 7.46 | 5.73 | 4.10 | 3.77 | 4.18 | 3.85 | Other Manufacturing Expenses | 1.21 | 1.16 | 0.88 | 1.07 | 1.01 | 1.17 | Selling & Administrative Expenses | 3.68 | 2.47 | 1.28 | 1.11 | 1.17 | 1.04 | Miscellaneous Expenses | 0.69 | 0.56 | 0.30 | 0.17 | 0.16 | 0.30 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 48.21 | 41.11 | 19.43 | 15.99 | 15.47 | 13.65 | Operating Profit | 9.82 | 11.15 | 3.24 | 2.43 | 1.89 | 2.60 | Interest | 1.14 | 0.40 | 0.44 | 0.56 | 0.83 | 1.05 | Gross Profit | 8.68 | 10.75 | 2.80 | 1.87 | 1.06 | 1.55 | Depreciation | 0.65 | 0.72 | 0.91 | 0.65 | 0.85 | 0.67 | Profit Before Tax | 8.03 | 10.03 | 1.89 | 1.22 | 0.21 | 0.88 | Tax | 2.13 | 2.49 | 0.60 | 0.33 | 0.13 | 0.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | -0.12 | -0.08 | 0.01 | 0.04 | -0.02 | Reported Net Profit | 5.83 | 7.67 | 1.37 | 0.87 | 0.04 | 0.65 | Extraordinary Items | 0.00 | 0.16 | 0.05 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 5.83 | 7.51 | 1.32 | 0.86 | 0.04 | 0.65 | Adjustment below Net Profit | 0.02 | 0.04 | 0.04 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 9.74 | 2.97 | 1.98 | 1.34 | 1.29 | 0.59 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.58 | 0.93 | 0.41 | 0.00 | -0.01 | 0.11 | P & L Balance carried down | 14.01 | 9.74 | 2.97 | 2.22 | 1.34 | 1.13 | 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 % | 7.50 | 15.00 | 20.00 | 10.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.75 | 1.50 | 2.00 | 1.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 5.09 | 7.27 | 3.31 | 2.12 | 0.14 | 2.17 | Earnings Per Share(Adj)-Unit Curr | 5.09 | 7.27 | 1.66 | 1.06 | 0.14 | 2.17 | Book Value-Unit Curr | 27.08 | 23.69 | 25.90 | 24.17 | 16.19 | 14.54 | Book Value(Adj)-Unit Curr | 27.08 | 23.69 | 12.95 | 12.09 | 16.19 | 14.54 |
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