(Rs. In Crores) |
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| | | | | | Sales Turnover | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 | 9.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 20.90 | 16.28 | 13.24 | 10.04 | 9.54 | 9.08 | Other Income | 0.07 | 0.23 | 0.16 | 0.24 | 0.07 | 0.10 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 20.97 | 16.51 | 13.40 | 10.28 | 9.61 | 9.18 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.14 | 0.08 | 0.07 | 0.05 | 0.13 | 0.12 | Employee Cost | 2.23 | 1.32 | 0.62 | 0.71 | 1.15 | 1.83 | Other Manufacturing Expenses | 0.21 | 0.21 | 8.67 | 6.72 | 4.88 | 4.24 | Selling & Administrative Expenses | 2.50 | 2.27 | 1.87 | 1.04 | 1.81 | 1.81 | Miscellaneous Expenses | 13.28 | 10.35 | 0.08 | 0.08 | 0.03 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.35 | 14.22 | 11.32 | 8.61 | 7.99 | 8.01 | Operating Profit | 2.61 | 2.29 | 2.08 | 1.67 | 1.63 | 1.18 | Interest | 0.38 | 0.48 | 0.70 | 0.76 | 0.73 | 0.60 | Gross Profit | 2.23 | 1.81 | 1.38 | 0.91 | 0.90 | 0.58 | Depreciation | 0.22 | 0.23 | 0.27 | 0.31 | 0.30 | 0.20 | Profit Before Tax | 2.01 | 1.58 | 1.11 | 0.60 | 0.60 | 0.38 | Tax | 0.71 | 0.51 | 0.33 | 0.17 | 0.21 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.04 | -0.03 | -0.01 | -0.05 | -0.01 | Reported Net Profit | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 | 0.28 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.32 | 1.11 | 0.82 | 0.44 | 0.43 | 0.28 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -1.04 | 0.00 | -0.05 | P & L Balance brought forward | 2.41 | 1.38 | 0.57 | 1.18 | 0.68 | 0.45 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.08 | 0.01 | 0.01 | 0.00 | 0.00 | P & L Balance carried down | 3.73 | 2.41 | 1.38 | 0.57 | 1.11 | 0.68 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.01 | 0.01 | 0.01 | 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 | 3.23 | 3.44 | 2.52 | 1.84 | 3.34 | 2.16 | Earnings Per Share(Adj)-Unit Curr | 0.32 | 0.34 | 0.25 | 1.84 | 3.34 | 2.16 | Book Value-Unit Curr | 27.68 | 22.06 | 18.63 | 12.43 | 18.55 | 15.21 | Book Value(Adj)-Unit Curr | 2.77 | 2.21 | 1.86 | 12.43 | 18.55 | 15.21 |
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