(Rs. In Crores) |
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| | | | | | Sales Turnover | 145.56 | 106.86 | 70.67 | 46.99 | 14.52 | 31.78 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 145.56 | 106.86 | 70.67 | 46.99 | 14.52 | 31.78 | Other Income | 0.54 | 0.12 | 0.43 | 0.14 | 0.29 | 0.19 | Stock Adjustments | -13.35 | 35.12 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 132.75 | 142.10 | 71.10 | 47.13 | 14.81 | 31.97 | | | | | | | Raw Materials | 44.72 | 89.84 | 44.34 | 31.13 | 9.81 | 23.69 | Power & Fuel Cost | 0.75 | 0.49 | 0.36 | 0.49 | 0.41 | 0.29 | Employee Cost | 11.10 | 4.14 | 2.51 | 0.96 | 1.01 | 1.28 | Other Manufacturing Expenses | 27.33 | 8.88 | 1.67 | 0.37 | 0.14 | 0.63 | Selling & Administrative Expenses | 7.16 | 7.47 | 3.21 | 1.41 | 0.33 | 0.32 | Miscellaneous Expenses | 0.34 | 0.38 | 0.14 | 0.15 | 0.02 | 0.59 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 91.39 | 111.19 | 52.23 | 34.52 | 11.74 | 26.79 | Operating Profit | 41.36 | 30.91 | 18.87 | 12.60 | 3.08 | 5.18 | Interest | 2.29 | 2.46 | 3.15 | 1.32 | 1.74 | 2.09 | Gross Profit | 39.07 | 28.45 | 15.72 | 11.28 | 1.34 | 3.09 | Depreciation | 6.13 | 4.45 | 1.32 | 0.91 | 1.08 | 1.29 | Profit Before Tax | 32.94 | 24.00 | 14.40 | 10.37 | 0.26 | 1.80 | Tax | 9.09 | 7.18 | 4.22 | 2.65 | 0.12 | 0.51 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.26 | 0.05 | -0.01 | -0.11 | -0.06 | Reported Net Profit | 23.85 | 17.09 | 10.14 | 7.73 | 0.25 | 1.35 | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.05 | 0.00 | -0.04 | Adjusted Net Profit | 23.85 | 17.09 | 10.15 | 7.78 | 0.25 | 1.39 | Adjustment below Net Profit | 0.00 | 0.00 | -10.77 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 26.83 | 10.72 | 11.35 | 3.62 | 3.31 | 1.96 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.95 | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 48.73 | 26.83 | 10.72 | 11.35 | 3.55 | 3.31 | Dividend | 1.95 | 0.97 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 10.00 | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 12.25 | 8.77 | 7.10 | 108.35 | 3.45 | 18.86 | Earnings Per Share(Adj)-Unit Curr | 12.25 | 8.77 | 7.10 | 108.35 | 3.45 | 18.86 | Book Value-Unit Curr | 75.92 | 64.67 | 17.51 | 208.12 | 98.83 | 95.38 | Book Value(Adj)-Unit Curr | 75.92 | 64.67 | 17.51 | 208.12 | 98.83 | 95.38 |
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