| (Rs. In Crores) |
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| | | | | | Sales Turnover | 49.42 | 36.22 | 20.33 | 19.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 49.42 | 36.22 | 20.33 | 19.65 | | Other Income | 0.59 | 0.17 | 0.11 | 0.01 | | Stock Adjustments | 5.54 | 0.46 | 0.09 | 0.18 | | Total Income | 55.55 | 36.85 | 20.53 | 19.84 | | | | | | | Raw Materials | 28.84 | 20.85 | 16.03 | 15.16 | | Power & Fuel Cost | 3.55 | 2.30 | 1.38 | 1.51 | | Employee Cost | 0.88 | 0.44 | 0.37 | 0.30 | | Other Manufacturing Expenses | 4.25 | 1.92 | 0.75 | 1.21 | | Selling & Administrative Expenses | 1.39 | 0.80 | 0.81 | 0.58 | | Miscellaneous Expenses | 0.26 | 0.04 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.17 | 26.36 | 19.35 | 18.76 | | Operating Profit | 16.39 | 10.49 | 1.17 | 1.07 | | Interest | 1.20 | 0.22 | 0.00 | 0.00 | | Gross Profit | 15.19 | 10.27 | 1.17 | 1.07 | | Depreciation | 0.90 | 0.55 | 0.22 | 0.17 | | Profit Before Tax | 14.29 | 9.72 | 0.95 | 0.90 | | Tax | 3.88 | 2.64 | 0.22 | 0.21 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.09 | 0.02 | 0.02 | 0.02 | | Reported Net Profit | 10.50 | 7.07 | 0.71 | 0.67 | | Extraordinary Items | 0.00 | 0.16 | 0.11 | 0.00 | | Adjusted Net Profit | 10.50 | 6.91 | 0.60 | 0.67 | | Adjustment below Net Profit | 0.00 | -13.50 | 0.00 | -0.26 | | P & L Balance brought forward | 0.08 | 6.51 | 5.80 | 5.38 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.58 | 0.08 | 6.51 | 5.80 | | 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 | 7.37 | 4.96 | 9.49 | 8.94 | | Earnings Per Share(Adj)-Unit Curr | 7.37 | 4.96 | 9.49 | 8.94 | | Book Value-Unit Curr | 17.43 | 10.06 | 96.84 | 87.35 | | Book Value(Adj)-Unit Curr | 17.43 | 10.06 | 96.84 | 87.35 |
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