(Rs. In Crores) |
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| | | | | | Sales Turnover | 117.13 | 134.80 | 105.60 | 82.12 | 104.94 | 124.58 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 117.13 | 134.80 | 105.60 | 82.12 | 104.94 | 124.58 | Other Income | 1.20 | 0.86 | 1.58 | 0.87 | 0.76 | 1.24 | Stock Adjustments | 2.57 | 0.88 | -0.43 | -1.30 | -5.38 | 4.07 | Total Income | 120.90 | 136.54 | 106.75 | 81.69 | 100.32 | 129.89 | | | | | | | Raw Materials | 84.25 | 105.20 | 74.43 | 57.17 | 72.14 | 97.85 | Power & Fuel Cost | 4.53 | 3.89 | 3.39 | 2.47 | 1.64 | 3.54 | Employee Cost | 10.68 | 8.28 | 8.42 | 6.55 | 7.25 | 6.70 | Other Manufacturing Expenses | 10.10 | 9.12 | 8.26 | 6.50 | 7.24 | 9.02 | Selling & Administrative Expenses | 2.91 | 3.07 | 3.05 | 2.08 | 2.79 | 1.65 | Miscellaneous Expenses | 1.04 | 0.71 | 1.34 | 0.98 | 1.14 | 2.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 113.49 | 130.28 | 98.90 | 75.75 | 92.20 | 120.85 | Operating Profit | 7.41 | 6.26 | 7.84 | 5.93 | 8.12 | 9.04 | Interest | 2.02 | 2.31 | 1.95 | 1.47 | 3.15 | 3.83 | Gross Profit | 5.39 | 3.95 | 5.89 | 4.46 | 4.97 | 5.21 | Depreciation | 3.53 | 3.68 | 3.82 | 4.22 | 4.71 | 4.77 | Profit Before Tax | 1.86 | 0.27 | 2.07 | 0.24 | 0.26 | 0.44 | Tax | 0.00 | 0.02 | 0.93 | 0.01 | 0.07 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.47 | 0.10 | 0.51 | 0.02 | 0.04 | 0.31 | Reported Net Profit | 1.39 | 0.15 | 0.64 | 0.22 | 0.15 | 0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.03 | 0.02 | 0.10 | Adjusted Net Profit | 1.39 | 0.15 | 0.64 | 0.19 | 0.13 | 0.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | P & L Balance brought forward | -0.35 | -0.50 | -1.14 | -1.36 | -1.50 | -1.54 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 1.04 | -0.35 | -0.50 | -1.14 | -1.36 | -1.37 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | 0.11 | Earnings Per Share(Adj)-Unit Curr | 1.26 | 0.13 | 0.58 | 0.20 | 0.13 | 0.11 | Book Value-Unit Curr | 39.57 | 38.53 | 38.34 | 37.87 | 37.62 | 37.60 | Book Value(Adj)-Unit Curr | 39.57 | 38.53 | 38.34 | 37.87 | 37.62 | 37.60 |
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