(Rs. In Crores) |
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| | | | Sales Turnover | 211.67 | 108.77 | 132.23 | 121.04 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 211.67 | 108.77 | 132.23 | 121.04 | Other Income | 0.48 | 0.17 | 0.36 | 0.77 | Stock Adjustments | 11.24 | 3.10 | 1.34 | -0.59 | Total Income | 223.39 | 112.04 | 133.93 | 121.22 | | | | | Raw Materials | 182.32 | 87.74 | 112.55 | 104.92 | Power & Fuel Cost | 1.33 | 1.24 | 0.63 | 0.23 | Employee Cost | 3.23 | 3.20 | 2.91 | 1.51 | Other Manufacturing Expenses | 5.60 | 3.21 | 0.84 | 0.80 | Selling & Administrative Expenses | 11.20 | 9.46 | 12.51 | 10.45 | Miscellaneous Expenses | 0.14 | 0.22 | 0.22 | 0.31 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 203.81 | 105.06 | 129.66 | 118.22 | Operating Profit | 19.57 | 6.97 | 4.27 | 2.99 | Interest | 3.45 | 1.97 | 1.00 | 0.44 | Gross Profit | 16.12 | 5.00 | 3.27 | 2.55 | Depreciation | 0.87 | 0.89 | 0.51 | 0.24 | Profit Before Tax | 15.25 | 4.11 | 2.76 | 2.31 | Tax | 4.25 | 1.14 | 0.77 | 0.64 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | -0.13 | 0.10 | 0.00 | Reported Net Profit | 10.94 | 3.10 | 1.89 | 1.67 | Extraordinary Items | 0.00 | 0.00 | 0.24 | 0.55 | Adjusted Net Profit | 10.94 | 3.10 | 1.65 | 1.12 | Adjustment below Net Profit | -4.00 | 0.00 | -0.05 | -0.07 | P & L Balance brought forward | 7.72 | 4.63 | 2.78 | 1.19 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 14.66 | 7.72 | 4.63 | 2.78 | 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 | 12.15 | 6.19 | 11.84 | 1667.40 | Earnings Per Share(Adj)-Unit Curr | 12.15 | 6.19 | 11.84 | 1667.40 | Book Value-Unit Curr | 26.29 | 25.44 | 38.92 | 2794.70 | Book Value(Adj)-Unit Curr | 26.29 | 25.44 | 38.92 | 2794.70 |
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