(Rs. In Crores) |
|
| | | Sales Turnover | 201.28 | 264.93 | 266.21 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 201.28 | 264.93 | 266.21 | Other Income | 1.27 | 2.02 | 2.25 | Stock Adjustments | 5.15 | 3.24 | 10.95 | Total Income | 207.70 | 270.19 | 279.41 | | | | Raw Materials | 166.79 | 225.89 | 234.99 | Power & Fuel Cost | 1.54 | 2.39 | 2.32 | Employee Cost | 1.62 | 2.23 | 2.63 | Other Manufacturing Expenses | 7.08 | 10.27 | 11.62 | Selling & Administrative Expenses | 3.31 | 3.83 | 4.43 | Miscellaneous Expenses | 0.42 | 0.67 | 0.89 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 180.76 | 245.29 | 256.88 | Operating Profit | 26.93 | 24.90 | 22.53 | Interest | 4.29 | 4.81 | 3.92 | Gross Profit | 22.64 | 20.09 | 18.61 | Depreciation | 3.95 | 3.68 | 3.54 | Profit Before Tax | 18.69 | 16.41 | 15.07 | Tax | 4.77 | 0.58 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | 0.02 | -0.13 | Reported Net Profit | 13.90 | 15.80 | 15.20 | Extraordinary Items | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 13.90 | 15.80 | 15.20 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 42.34 | 26.54 | 11.33 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 56.23 | 42.34 | 26.54 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 6.22 | 7.08 | 6.81 | Earnings Per Share(Adj)-Unit Curr | 6.22 | 7.08 | 6.81 | Book Value-Unit Curr | 35.19 | 28.96 | 21.88 | Book Value(Adj)-Unit Curr | 35.19 | 28.96 | 21.88 |
|
|