| (Rs. In Crores) |
|
| | | | | | Sales Turnover | 22.82 | 21.94 | 21.18 | 20.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.82 | 21.94 | 21.18 | 20.26 | | Other Income | 0.89 | 0.72 | 0.19 | 0.11 | | Stock Adjustments | 0.19 | 0.47 | 0.02 | 0.02 | | Total Income | 23.90 | 23.13 | 21.39 | 20.39 | | | | | | | Raw Materials | 10.10 | 12.77 | 11.26 | 13.78 | | Power & Fuel Cost | 0.40 | 0.38 | 0.45 | 0.30 | | Employee Cost | 1.31 | 1.05 | 0.95 | 0.74 | | Other Manufacturing Expenses | 1.28 | 1.32 | 1.42 | 0.90 | | Selling & Administrative Expenses | 2.78 | 2.70 | 2.52 | 2.38 | | Miscellaneous Expenses | 0.23 | 0.18 | 0.41 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.10 | 18.41 | 17.00 | 18.15 | | Operating Profit | 7.80 | 4.73 | 4.39 | 2.24 | | Interest | 0.05 | 0.06 | 0.06 | 0.06 | | Gross Profit | 7.75 | 4.67 | 4.33 | 2.18 | | Depreciation | 0.35 | 0.32 | 0.23 | 0.24 | | Profit Before Tax | 7.40 | 4.35 | 4.10 | 1.94 | | Tax | 1.92 | 1.13 | 1.17 | 0.52 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | 0.00 | -0.01 | -0.03 | | Reported Net Profit | 5.50 | 3.22 | 2.94 | 1.45 | | Extraordinary Items | 0.02 | 0.05 | -0.02 | 0.00 | | Adjusted Net Profit | 5.48 | 3.17 | 2.96 | 1.45 | | Adjustment below Net Profit | -7.25 | -0.02 | 0.00 | -0.24 | | P & L Balance brought forward | 11.27 | 8.07 | 5.13 | 3.93 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 9.52 | 11.27 | 8.07 | 5.13 | | 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 | 7.30 | 110.97 | 101.37 | 49.85 | | Earnings Per Share(Adj)-Unit Curr | 7.30 | 110.97 | 101.37 | 49.85 | | Book Value-Unit Curr | 22.62 | 398.52 | 288.19 | 186.83 | | Book Value(Adj)-Unit Curr | 22.62 | 398.52 | 288.19 | 186.83 |
|
|