(Rs. In Crores) |
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| | | | | | Sales Turnover | 43.26 | 51.31 | 58.96 | 51.36 | 51.34 | 48.08 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 43.26 | 51.31 | 58.96 | 51.36 | 51.34 | 48.08 | Other Income | 0.01 | 0.01 | 0.10 | 3.86 | 0.12 | 0.09 | Stock Adjustments | 0.40 | -0.52 | 2.31 | -1.69 | -0.52 | -0.46 | Total Income | 43.67 | 50.80 | 61.37 | 53.53 | 50.94 | 47.71 | | | | | | | Raw Materials | 33.71 | 40.36 | 44.41 | 41.28 | 42.06 | 39.14 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.77 | 0.78 | Employee Cost | 3.87 | 3.55 | 4.14 | 3.47 | 3.27 | 2.29 | Other Manufacturing Expenses | 0.39 | 0.44 | 0.43 | 0.60 | 0.40 | 0.41 | Selling & Administrative Expenses | 1.81 | 2.05 | 1.52 | 1.03 | 0.95 | 0.77 | Miscellaneous Expenses | 0.21 | 0.06 | 5.19 | 0.07 | 0.04 | 0.58 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 39.99 | 46.46 | 55.67 | 46.45 | 47.48 | 43.96 | Operating Profit | 3.69 | 4.35 | 5.69 | 7.08 | 3.46 | 3.74 | Interest | 1.59 | 1.62 | 1.68 | 1.42 | 1.54 | 1.59 | Gross Profit | 2.10 | 2.73 | 4.01 | 5.66 | 1.92 | 2.15 | Depreciation | 1.54 | 1.60 | 1.76 | 1.37 | 1.46 | 1.71 | Profit Before Tax | 0.56 | 1.13 | 2.25 | 4.29 | 0.46 | 0.44 | Tax | 0.20 | 0.35 | 0.67 | 0.47 | 0.12 | 0.12 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | -0.11 | -0.02 | 0.54 | 0.01 | -0.08 | Reported Net Profit | 0.42 | 0.89 | 1.59 | 3.28 | 0.33 | 0.41 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 2.88 | 0.00 | 0.00 | Adjusted Net Profit | 0.42 | 0.89 | 1.59 | 0.40 | 0.33 | 0.41 | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 | 7.90 | 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 | 14.82 | 14.40 | 13.51 | 11.91 | 8.63 | 8.30 | 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 | 0.42 | 0.96 | 1.82 | 3.75 | 0.38 | 0.52 | Earnings Per Share(Adj)-Unit Curr | 0.42 | 0.96 | 1.82 | 3.75 | 0.38 | 0.52 | Book Value-Unit Curr | 33.82 | 33.43 | 32.44 | 30.61 | 26.86 | 29.45 | Book Value(Adj)-Unit Curr | 33.82 | 33.43 | 32.44 | 30.61 | 26.86 | 29.45 |
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