| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 298.68 | 298.06 | 255.77 | 169.10 | 140.69 | 115.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 298.68 | 298.06 | 255.77 | 169.10 | 140.69 | 115.36 | | Other Income | 2.78 | 2.73 | 1.20 | 0.56 | 0.23 | 0.20 | | Stock Adjustments | 14.50 | 0.38 | 4.99 | 6.40 | 3.62 | -3.21 | | Total Income | 315.96 | 301.17 | 261.96 | 176.06 | 144.54 | 112.35 | | | | | | | | | Raw Materials | 233.03 | 234.80 | 200.41 | 143.64 | 108.70 | 83.29 | | Power & Fuel Cost | 20.65 | 16.29 | 15.66 | 8.60 | 7.68 | 8.22 | | Employee Cost | 10.16 | 9.43 | 10.31 | 7.44 | 7.02 | 6.06 | | Other Manufacturing Expenses | 5.72 | 4.68 | 5.28 | 3.09 | 3.76 | 2.55 | | Selling & Administrative Expenses | 3.31 | 2.96 | 2.36 | 2.03 | 2.54 | 1.80 | | Miscellaneous Expenses | 0.44 | 0.37 | 0.32 | 0.26 | 0.31 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 273.32 | 268.53 | 234.33 | 165.06 | 130.01 | 102.05 | | Operating Profit | 42.63 | 32.65 | 27.64 | 11.00 | 14.52 | 10.30 | | Interest | 10.71 | 10.40 | 9.34 | 3.50 | 2.16 | 2.12 | | Gross Profit | 31.92 | 22.25 | 18.30 | 7.50 | 12.36 | 8.18 | | Depreciation | 13.94 | 8.79 | 9.85 | 4.92 | 3.28 | 2.71 | | Profit Before Tax | 17.98 | 13.46 | 8.45 | 2.58 | 9.08 | 5.47 | | Tax | 4.45 | 3.20 | 1.86 | 0.13 | 2.40 | 1.60 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.27 | 0.27 | -0.11 | 0.51 | -0.15 | 0.00 | | Reported Net Profit | 13.26 | 9.99 | 6.70 | 1.93 | 6.83 | 3.88 | | Extraordinary Items | 0.04 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | Adjusted Net Profit | 13.22 | 9.99 | 6.70 | 1.93 | 6.80 | 3.88 | | Adjustment below Net Profit | 0.32 | -0.09 | 0.38 | -0.06 | -0.01 | 0.00 | | P & L Balance brought forward | 34.74 | 24.83 | 17.87 | 15.99 | 9.17 | 5.29 | | 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 | 48.32 | 34.74 | 24.94 | 17.87 | 15.99 | 9.17 | | 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 | 5.98 | 6.01 | 6.39 | 1.84 | 6.52 | 14.55 | | Earnings Per Share(Adj)-Unit Curr | 5.98 | 6.01 | 6.39 | 1.84 | 6.52 | 14.55 | | Book Value-Unit Curr | 69.15 | 60.31 | 45.21 | 40.60 | 37.02 | 81.94 | | Book Value(Adj)-Unit Curr | 69.15 | 60.31 | 45.21 | 40.60 | 37.02 | 81.94 |
|
|