(Rs. In Crores) |
|
| | | Sales Turnover | 211.27 | 202.48 | 187.97 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 211.27 | 202.48 | 187.97 | Other Income | 0.35 | 0.33 | 0.72 | Stock Adjustments | 0.00 | 0.00 | 0.00 | Total Income | 211.62 | 202.81 | 188.69 | | | | Raw Materials | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 21.16 | 42.86 | 34.61 | Employee Cost | 48.59 | 45.43 | 41.17 | Other Manufacturing Expenses | 76.83 | 79.19 | 82.34 | Selling & Administrative Expenses | 3.67 | 2.36 | 1.74 | Miscellaneous Expenses | 25.56 | 7.20 | 6.79 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 175.81 | 177.04 | 166.65 | Operating Profit | 35.81 | 25.76 | 22.04 | Interest | 6.46 | 6.27 | 5.62 | Gross Profit | 29.35 | 19.49 | 16.42 | Depreciation | 8.49 | 9.90 | 12.66 | Profit Before Tax | 20.86 | 9.59 | 3.76 | Tax | 6.98 | 4.17 | 3.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | -1.13 | -1.13 | -2.15 | Reported Net Profit | 15.02 | 6.56 | 2.84 | Extraordinary Items | 0.00 | 0.00 | 0.10 | Adjusted Net Profit | 15.02 | 6.56 | 2.74 | Adjustment below Net Profit | -5.25 | 0.00 | 0.00 | P & L Balance brought forward | 29.40 | 22.85 | 20.01 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 39.17 | 29.40 | 22.85 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 13.25 | 124.86 | 54.15 | Earnings Per Share(Adj)-Unit Curr | 13.25 | 124.86 | 54.15 | Book Value-Unit Curr | 48.25 | 660.06 | 535.20 | Book Value(Adj)-Unit Curr | 48.25 | 660.06 | 535.20 |
|
|