| (Rs. In Crores) |
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| | | | | | Sales Turnover | 87.72 | 78.88 | 59.96 | 44.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 87.72 | 78.88 | 59.96 | 44.27 | | Other Income | 0.33 | 0.18 | 0.13 | 0.18 | | Stock Adjustments | 5.06 | 3.56 | 1.08 | -1.40 | | Total Income | 93.11 | 82.62 | 61.17 | 43.05 | | | | | | | Raw Materials | 79.28 | 66.70 | 55.63 | 37.76 | | Power & Fuel Cost | 0.74 | 0.86 | 0.94 | 0.86 | | Employee Cost | 2.15 | 1.98 | 1.74 | 1.69 | | Other Manufacturing Expenses | 1.19 | 1.07 | 0.46 | 0.42 | | Selling & Administrative Expenses | 0.37 | 0.66 | 0.26 | 0.34 | | Miscellaneous Expenses | 0.08 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 83.81 | 71.27 | 59.04 | 41.07 | | Operating Profit | 9.30 | 11.35 | 2.13 | 1.98 | | Interest | 1.48 | 0.99 | 0.46 | 0.30 | | Gross Profit | 7.82 | 10.36 | 1.67 | 1.68 | | Depreciation | 0.75 | 0.64 | 0.45 | 0.35 | | Profit Before Tax | 7.07 | 9.72 | 1.22 | 1.33 | | Tax | 1.36 | 2.18 | 0.18 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 1.09 | 0.11 | 0.10 | | Reported Net Profit | 5.67 | 6.45 | 0.93 | 1.02 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | | Adjusted Net Profit | 5.67 | 6.46 | 0.93 | 1.02 | | Adjustment below Net Profit | 0.00 | -6.45 | -0.93 | -1.02 | | P & L Balance brought forward | 3.73 | 0.00 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 9.39 | 0.00 | 0.00 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 28.33 | 32.27 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 28.33 | 32.27 | 0.00 | 0.00 | | Book Value-Unit Curr | 73.18 | 29.36 | 0.00 | 0.00 | | Book Value(Adj)-Unit Curr | 73.18 | 29.36 | 0.00 | 0.00 |
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