| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 211.58 | 215.00 | 187.45 | 229.14 | 141.86 | 57.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 211.58 | 215.00 | 187.45 | 229.14 | 141.86 | 57.97 | | Other Income | 1.65 | 1.40 | 0.04 | 0.04 | 0.04 | 0.03 | | Stock Adjustments | 0.54 | 2.82 | 0.04 | 0.29 | -0.02 | 0.41 | | Total Income | 213.77 | 219.22 | 187.53 | 229.47 | 141.88 | 58.41 | | | | | | | | | Raw Materials | 168.79 | 177.72 | 151.62 | 201.74 | 120.51 | 45.27 | | Power & Fuel Cost | 3.38 | 4.24 | 3.40 | 0.58 | 0.41 | 0.29 | | Employee Cost | 7.21 | 6.27 | 1.54 | 1.05 | 0.78 | 0.52 | | Other Manufacturing Expenses | 5.60 | 3.24 | 16.85 | 9.72 | 8.15 | 5.53 | | Selling & Administrative Expenses | 8.33 | 5.05 | 1.87 | 2.49 | 1.74 | 0.98 | | Miscellaneous Expenses | 0.54 | 0.53 | 0.04 | 4.92 | 3.47 | 2.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 193.85 | 197.05 | 175.32 | 220.49 | 135.07 | 55.29 | | Operating Profit | 19.92 | 22.16 | 12.22 | 8.97 | 6.83 | 3.13 | | Interest | 1.46 | 3.29 | 3.46 | 3.28 | 1.63 | 0.75 | | Gross Profit | 18.46 | 18.87 | 8.76 | 5.69 | 5.20 | 2.38 | | Depreciation | 2.87 | 2.42 | 2.10 | 1.53 | 1.31 | 0.86 | | Profit Before Tax | 15.59 | 16.45 | 6.66 | 4.16 | 3.89 | 1.52 | | Tax | 3.37 | 3.75 | 1.31 | 0.70 | 0.65 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.41 | 0.40 | 0.26 | 0.37 | 0.29 | 0.26 | | Reported Net Profit | 11.81 | 12.30 | 5.09 | 3.10 | 2.94 | 1.00 | | Extraordinary Items | 0.02 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.79 | 10.72 | 5.09 | 3.10 | 2.94 | 1.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 24.39 | 12.09 | 7.00 | 3.90 | 0.96 | -0.04 | | 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 | 36.20 | 24.39 | 12.09 | 7.00 | 3.90 | 0.96 | | 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 | 7.79 | 9.52 | 5.36 | 4.19 | 4.36 | 1.76 | | Earnings Per Share(Adj)-Unit Curr | 7.79 | 9.52 | 5.36 | 4.19 | 4.36 | 1.76 | | Book Value-Unit Curr | 100.89 | 74.33 | 25.07 | 19.91 | 15.78 | 11.68 | | Book Value(Adj)-Unit Curr | 100.89 | 74.33 | 25.07 | 19.91 | 15.78 | 11.68 |
|
|