| (Rs. In Crores) |
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| | | | | | Sales Turnover | 25.73 | 17.88 | 20.77 | 9.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25.73 | 17.88 | 20.77 | 9.61 | | Other Income | 0.77 | 0.10 | 0.29 | 0.16 | | Stock Adjustments | -0.02 | -0.28 | -0.05 | 0.70 | | Total Income | 26.48 | 17.70 | 21.01 | 10.47 | | | | | | | Raw Materials | 14.46 | 9.66 | 14.02 | 5.41 | | Power & Fuel Cost | 0.06 | 0.05 | 0.06 | 0.03 | | Employee Cost | 2.93 | 2.40 | 1.84 | 1.75 | | Other Manufacturing Expenses | 1.51 | 1.27 | 1.25 | 0.94 | | Selling & Administrative Expenses | 3.51 | 2.14 | 1.67 | 1.34 | | Miscellaneous Expenses | 0.36 | 0.02 | 0.02 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.83 | 15.54 | 18.85 | 9.49 | | Operating Profit | 3.65 | 2.18 | 2.16 | 0.99 | | Interest | 0.40 | 0.51 | 0.69 | 0.52 | | Gross Profit | 3.25 | 1.67 | 1.47 | 0.47 | | Depreciation | 0.22 | 0.27 | 0.26 | 0.26 | | Profit Before Tax | 3.03 | 1.40 | 1.21 | 0.21 | | Tax | 0.86 | 0.39 | 0.34 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.03 | -0.02 | -0.03 | | Reported Net Profit | 2.19 | 1.03 | 0.90 | 0.15 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.19 | 1.03 | 0.90 | 0.15 | | Adjustment below Net Profit | 0.00 | -2.88 | 0.07 | -0.01 | | P & L Balance brought forward | 0.90 | 2.97 | 2.22 | 2.17 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 1.48 | 0.23 | 0.23 | 0.08 | | P & L Balance carried down | 1.60 | 0.90 | 2.97 | 2.22 | | Dividend | 1.26 | 0.12 | 0.14 | 0.07 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 20.00 | 3.00 | 20.00 | 10.00 | | Dividend Per Share(Rs) | 2.00 | 0.30 | 2.00 | 1.00 | | Earnings Per Share-Unit Curr | 3.47 | 2.52 | 13.19 | 2.25 | | Earnings Per Share(Adj)-Unit Curr | 3.47 | 2.52 | 13.19 | 2.25 | | Book Value-Unit Curr | 24.54 | 13.85 | 69.25 | 57.05 | | Book Value(Adj)-Unit Curr | 24.54 | 13.85 | 69.25 | 57.05 |
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