| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 336.80 | 282.14 | 218.13 | 219.52 | 110.91 | 100.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 336.80 | 282.14 | 218.13 | 219.52 | 110.91 | 100.72 | | Other Income | 0.51 | 0.65 | 0.34 | 0.38 | 0.66 | 0.19 | | Stock Adjustments | 0.39 | -0.12 | -2.30 | 2.42 | 0.91 | -0.40 | | Total Income | 337.70 | 282.67 | 216.17 | 222.32 | 112.48 | 100.51 | | | | | | | | | Raw Materials | 322.89 | 269.69 | 205.98 | 207.96 | 104.73 | 95.48 | | Power & Fuel Cost | 0.05 | 0.04 | 0.03 | 0.00 | 0.03 | 0.02 | | Employee Cost | 0.83 | 0.72 | 0.65 | 2.29 | 1.99 | 1.17 | | Other Manufacturing Expenses | 0.04 | 0.14 | 0.06 | 0.27 | 0.30 | 0.21 | | Selling & Administrative Expenses | 2.10 | 2.30 | 2.12 | 1.71 | 0.64 | 0.48 | | Miscellaneous Expenses | 0.75 | 0.34 | 0.10 | 0.47 | 0.89 | 0.54 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 326.66 | 273.23 | 208.95 | 212.70 | 108.59 | 97.91 | | Operating Profit | 11.04 | 9.43 | 7.22 | 9.63 | 3.90 | 2.61 | | Interest | 0.40 | 0.24 | 0.22 | 0.54 | 0.53 | 0.35 | | Gross Profit | 10.64 | 9.19 | 7.00 | 9.09 | 3.37 | 2.26 | | Depreciation | 0.68 | 0.61 | 0.60 | 0.51 | 0.35 | 0.35 | | Profit Before Tax | 9.96 | 8.58 | 6.40 | 8.58 | 3.02 | 1.91 | | Tax | 2.72 | 2.50 | 1.69 | 2.19 | 0.86 | 0.53 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.18 | -0.09 | -0.03 | -0.02 | -0.01 | 0.02 | | Reported Net Profit | 7.41 | 6.17 | 4.73 | 6.40 | 2.16 | 1.36 | | Extraordinary Items | 0.00 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.41 | 6.15 | 4.70 | 6.40 | 2.16 | 1.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | -0.14 | -0.15 | | P & L Balance brought forward | 25.23 | 19.44 | 15.09 | 8.69 | 6.67 | 5.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.63 | 0.38 | 0.38 | 0.00 | 0.00 | 0.33 | | P & L Balance carried down | 32.01 | 25.23 | 19.44 | 15.10 | 8.69 | 6.67 | | 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 % | 15.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.75 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 5.86 | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | | Earnings Per Share(Adj)-Unit Curr | 5.86 | 4.87 | 3.73 | 5.05 | 1.71 | 1.08 | | Book Value-Unit Curr | 33.57 | 28.21 | 23.64 | 20.20 | 15.14 | 13.54 | | Book Value(Adj)-Unit Curr | 33.57 | 28.21 | 23.64 | 20.20 | 15.14 | 13.54 |
|
|