| (Rs. In Crores) |
|
| | | | | | | Sales Turnover | 40.10 | 22.09 | 13.69 | 8.81 | 9.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.10 | 22.09 | 13.69 | 8.81 | 9.82 | | Other Income | 1.37 | 0.10 | 0.08 | 0.09 | 0.13 | | Stock Adjustments | 0.00 | -0.03 | 0.03 | 0.00 | 0.00 | | Total Income | 41.47 | 22.16 | 13.80 | 8.90 | 9.95 | | | | | | | | Raw Materials | 15.39 | 7.26 | 3.59 | 2.21 | 3.77 | | Power & Fuel Cost | 0.09 | 0.12 | 0.11 | 0.09 | 0.09 | | Employee Cost | 4.04 | 3.90 | 2.69 | 2.19 | 1.81 | | Other Manufacturing Expenses | 0.36 | 0.13 | 0.16 | 1.38 | 0.16 | | Selling & Administrative Expenses | 6.56 | 2.26 | 2.15 | 1.03 | 1.24 | | Miscellaneous Expenses | 0.18 | 0.05 | 0.02 | 0.03 | 1.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 26.63 | 13.72 | 8.73 | 6.94 | 8.07 | | Operating Profit | 14.84 | 8.43 | 5.08 | 1.97 | 1.88 | | Interest | 0.38 | 0.33 | 0.27 | 0.14 | 0.04 | | Gross Profit | 14.46 | 8.10 | 4.81 | 1.83 | 1.84 | | Depreciation | 0.99 | 0.34 | 0.35 | 0.40 | 0.25 | | Profit Before Tax | 13.47 | 7.76 | 4.46 | 1.43 | 1.59 | | Tax | 3.50 | 1.90 | 1.20 | 0.41 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.08 | 0.05 | -0.09 | -0.08 | -0.04 | | Reported Net Profit | 10.06 | 5.81 | 3.35 | 1.09 | 1.21 | | Extraordinary Items | 0.02 | 0.01 | 0.00 | 0.00 | -0.05 | | Adjusted Net Profit | 10.04 | 5.80 | 3.35 | 1.09 | 1.26 | | Adjustment below Net Profit | 0.00 | -10.26 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.07 | 11.52 | 8.02 | 6.92 | 5.71 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 17.13 | 7.07 | 11.37 | 8.02 | 6.92 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 6.90 | 5.42 | 3349.90 | 1092.00 | 1210.30 | | Earnings Per Share(Adj)-Unit Curr | 6.90 | 5.42 | 3349.90 | 1092.00 | 1210.30 | | Book Value-Unit Curr | 44.92 | 20.30 | 11375.20 | 8025.30 | 6933.20 | | Book Value(Adj)-Unit Curr | 44.92 | 20.30 | 11375.20 | 8025.30 | 6933.20 |
|
|