| (Rs. In Crores) |
|
| | | | | | Sales Turnover | 255.04 | 231.59 | 213.10 | 217.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 255.04 | 231.59 | 213.10 | 217.97 | | Other Income | 1.28 | 0.13 | 0.48 | 0.40 | | Stock Adjustments | 55.38 | -3.56 | -9.37 | 14.48 | | Total Income | 311.70 | 228.16 | 204.21 | 232.85 | | | | | | | Raw Materials | 168.90 | 176.31 | 155.71 | 178.65 | | Power & Fuel Cost | 14.78 | 17.18 | 14.30 | 15.06 | | Employee Cost | 4.25 | 3.97 | 3.92 | 3.78 | | Other Manufacturing Expenses | 97.51 | 7.85 | 10.47 | 13.09 | | Selling & Administrative Expenses | 3.94 | 2.39 | 2.08 | 4.12 | | Miscellaneous Expenses | 0.13 | 0.00 | 0.03 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 289.51 | 207.70 | 186.52 | 214.71 | | Operating Profit | 22.19 | 20.47 | 17.68 | 18.15 | | Interest | 6.83 | 4.55 | 3.94 | 4.20 | | Gross Profit | 15.36 | 15.92 | 13.74 | 13.95 | | Depreciation | 5.99 | 6.29 | 8.84 | 9.03 | | Profit Before Tax | 9.37 | 9.63 | 4.90 | 4.92 | | Tax | 2.47 | 2.79 | 1.68 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.09 | 0.29 | 1.18 | 1.19 | | Reported Net Profit | 8.00 | 6.55 | 2.05 | 3.64 | | Extraordinary Items | 0.03 | 0.03 | 0.01 | 0.01 | | Adjusted Net Profit | 7.97 | 6.52 | 2.04 | 3.63 | | Adjustment below Net Profit | 0.00 | -17.63 | 0.00 | 0.00 | | P & L Balance brought forward | 7.48 | 18.55 | 16.50 | 12.86 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.48 | 7.48 | 18.55 | 16.50 | | 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 | 2.72 | 2.23 | 1.75 | 3.10 | | Earnings Per Share(Adj)-Unit Curr | 2.72 | 2.23 | 1.75 | 3.10 | | Book Value-Unit Curr | 18.58 | 15.85 | 34.04 | 32.29 | | Book Value(Adj)-Unit Curr | 18.58 | 15.85 | 34.04 | 32.29 |
|
|