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| | | | | | | | Operating Income | 18.58 | 19.40 | 18.03 | 18.38 | 14.59 | 19.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Operating Income | 18.58 | 19.40 | 18.03 | 18.38 | 14.59 | 19.25 | | Other Income | 23.10 | 16.19 | 8.58 | 6.60 | 2.43 | 4.51 | | Stock Adjustments | -0.01 | 0.01 | 0.01 | -0.03 | -0.03 | 0.03 | | Total Income | 41.67 | 35.60 | 26.62 | 24.95 | 16.99 | 23.79 | | | | | | | | | Power & Fuel Cost | 1.93 | 1.97 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Expenses | 13.44 | 15.44 | 13.42 | 13.71 | 12.30 | 10.69 | | Employee Cost | 2.33 | 2.01 | 1.95 | 1.87 | 1.38 | 1.77 | | Selling & Administrative Expenses | 1.42 | 0.98 | 3.25 | 2.22 | 2.44 | 4.03 | | Miscellaneous Expenses | 0.36 | 0.79 | 0.48 | 0.33 | 0.28 | 0.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.48 | 21.20 | 19.10 | 18.12 | 16.39 | 16.86 | | Operating Profit | 22.19 | 14.40 | 7.52 | 6.82 | 0.60 | 6.93 | | Interest | 0.00 | 0.00 | 0.04 | 0.21 | 0.56 | 1.09 | | Gross Profit | 22.19 | 14.40 | 7.48 | 6.61 | 0.04 | 5.84 | | Depreciation | 0.68 | 0.71 | 0.71 | 2.02 | 3.57 | 3.87 | | Profit Before Tax | 21.51 | 13.69 | 6.77 | 4.59 | -3.53 | 1.97 | | Tax | 5.55 | 3.67 | 1.21 | 2.08 | -0.64 | 0.44 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.07 | -0.22 | -0.32 | -1.17 | -0.99 | | Reported Net Profit | 15.99 | 10.09 | 5.77 | 2.83 | -1.72 | 2.52 | | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.99 | 10.09 | 5.75 | 2.83 | -1.72 | 2.52 | | Adjustment below Net Profit | -0.08 | 0.02 | 0.23 | 0.03 | 0.03 | 0.01 | | P & L Balance brought forward | 128.87 | 118.76 | 112.76 | 109.91 | 111.59 | 109.06 | | 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 | 144.77 | 128.87 | 118.76 | 112.76 | 109.91 | 111.59 | | 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 | 4.24 | 2.68 | 1.53 | 0.75 | -0.46 | 0.67 | | Earnings Per Share(Adj)-Unit Curr | 4.24 | 2.68 | 1.53 | 0.75 | -0.46 | 0.67 | | Book Value-Unit Curr | 43.62 | 39.37 | 36.66 | 35.11 | 34.22 | 34.65 | | Book Value(Adj)-Unit Curr | 43.62 | 39.37 | 36.66 | 35.11 | 34.22 | 34.65 |
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