| (Rs. In Crores) |
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| | | | | | Sales Turnover | 37.58 | 34.89 | 19.58 | 18.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 37.58 | 34.89 | 19.58 | 18.34 | | Other Income | 2.33 | 2.18 | 2.04 | 0.97 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 39.91 | 37.07 | 21.62 | 19.31 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.28 | 0.24 | 0.23 | 0.26 | | Employee Cost | 8.18 | 8.46 | 4.11 | 3.47 | | Other Manufacturing Expenses | 0.18 | 0.35 | 0.30 | 0.44 | | Selling & Administrative Expenses | 12.08 | 10.78 | 8.80 | 8.36 | | Miscellaneous Expenses | 0.07 | 0.13 | 0.78 | 0.51 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20.79 | 19.95 | 14.23 | 13.04 | | Operating Profit | 19.12 | 17.11 | 7.40 | 6.27 | | Interest | 0.29 | 0.30 | 0.45 | 0.31 | | Gross Profit | 18.83 | 16.81 | 6.95 | 5.96 | | Depreciation | 1.11 | 1.05 | 0.80 | 0.72 | | Profit Before Tax | 17.72 | 15.76 | 6.15 | 5.24 | | Tax | 4.65 | 4.07 | 1.75 | 1.36 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | 0.15 | -0.05 | -0.05 | | Reported Net Profit | 13.13 | 11.55 | 4.43 | 3.94 | | Extraordinary Items | 0.37 | 0.59 | -0.23 | -0.04 | | Adjusted Net Profit | 12.76 | 10.96 | 4.66 | 3.98 | | Adjustment below Net Profit | -0.98 | -15.61 | 0.00 | 0.00 | | P & L Balance brought forward | 21.73 | 25.79 | 21.19 | 17.25 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 33.88 | 21.73 | 25.62 | 21.19 | | 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 | 6.37 | 7.69 | 4434.80 | 3935.40 | | Earnings Per Share(Adj)-Unit Curr | 6.37 | 7.69 | 4434.80 | 3935.40 | | Book Value-Unit Curr | 40.75 | 24.48 | 25634.90 | 21200.10 | | Book Value(Adj)-Unit Curr | 40.75 | 24.48 | 25634.90 | 21200.10 |
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