| (Rs. In Crores) |
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| | | | | | Sales Turnover | 29.66 | 22.77 | 24.01 | 23.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 29.66 | 22.77 | 24.01 | 23.04 | | Other Income | 0.65 | 0.58 | 0.40 | 0.09 | | Stock Adjustments | 1.68 | -0.44 | 0.97 | 0.06 | | Total Income | 31.99 | 22.91 | 25.38 | 23.19 | | | | | | | Raw Materials | 12.76 | 8.39 | 9.53 | 9.55 | | Power & Fuel Cost | 2.66 | 2.00 | 2.74 | 2.55 | | Employee Cost | 1.32 | 1.11 | 1.88 | 2.30 | | Other Manufacturing Expenses | 8.69 | 7.59 | 7.27 | 5.07 | | Selling & Administrative Expenses | 1.12 | 1.01 | 1.32 | 1.16 | | Miscellaneous Expenses | 0.16 | 0.22 | 0.23 | 0.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 26.71 | 20.33 | 22.96 | 20.93 | | Operating Profit | 5.28 | 2.59 | 2.42 | 2.25 | | Interest | 1.19 | 1.08 | 1.03 | 0.93 | | Gross Profit | 4.09 | 1.51 | 1.39 | 1.32 | | Depreciation | 0.62 | 0.58 | 0.55 | 0.51 | | Profit Before Tax | 3.47 | 0.93 | 0.84 | 0.81 | | Tax | 0.85 | 0.25 | 0.19 | 0.17 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | 0.03 | 0.07 | 0.04 | | Reported Net Profit | 2.63 | 0.65 | 0.58 | 0.61 | | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.61 | 0.65 | 0.58 | 0.61 | | Adjustment below Net Profit | -4.50 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.36 | 4.72 | 4.13 | 3.52 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 3.50 | 5.36 | 4.72 | 4.13 | | 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 | 4.39 | 4.33 | 3.90 | 4.05 | | Earnings Per Share(Adj)-Unit Curr | 4.39 | 4.33 | 3.90 | 4.05 | | Book Value-Unit Curr | 17.78 | 53.57 | 49.23 | 45.34 | | Book Value(Adj)-Unit Curr | 17.78 | 53.57 | 49.23 | 45.34 |
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