(Rs. In Crores) |
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| | | | | | Sales Turnover | 24.25 | 23.33 | 25.83 | 17.91 | 20.15 | 17.43 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 1.20 | Net Sales | 24.25 | 23.33 | 25.83 | 17.91 | 19.92 | 16.23 | Other Income | 2.85 | 2.62 | 2.70 | 2.45 | 2.21 | 3.38 | Stock Adjustments | 1.70 | -0.73 | 2.41 | 0.48 | -0.20 | -0.50 | Total Income | 28.80 | 25.22 | 30.94 | 20.84 | 21.93 | 19.11 | | | | | | | Raw Materials | 14.41 | 12.12 | 15.16 | 6.70 | 8.78 | 6.34 | Power & Fuel Cost | 0.22 | 0.22 | 0.28 | 0.25 | 0.20 | 0.19 | Employee Cost | 5.02 | 3.88 | 5.40 | 4.81 | 4.55 | 4.14 | Other Manufacturing Expenses | 0.57 | 0.36 | 1.81 | 1.27 | 1.83 | 1.02 | Selling & Administrative Expenses | 2.93 | 3.01 | 3.27 | 3.18 | 2.72 | 2.89 | Miscellaneous Expenses | 2.33 | 1.51 | 0.38 | 0.61 | 0.29 | 1.83 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 25.48 | 21.10 | 26.29 | 16.81 | 18.36 | 16.42 | Operating Profit | 3.31 | 4.12 | 4.64 | 4.03 | 3.58 | 2.69 | Interest | 1.56 | 1.41 | 1.30 | 1.16 | 1.16 | 1.01 | Gross Profit | 1.75 | 2.71 | 3.34 | 2.87 | 2.42 | 1.68 | Depreciation | 0.57 | 0.56 | 0.57 | 0.59 | 0.57 | 0.59 | Profit Before Tax | 1.18 | 2.15 | 2.77 | 2.28 | 1.85 | 1.09 | Tax | 0.15 | 0.45 | 0.41 | 0.48 | 0.36 | 0.06 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.13 | -0.08 | -0.03 | -0.01 | -0.10 | 0.12 | Reported Net Profit | 1.17 | 1.78 | 2.39 | 1.81 | 1.59 | 0.91 | Extraordinary Items | 0.00 | 0.19 | 0.40 | 0.32 | 0.27 | 0.83 | Adjusted Net Profit | 1.17 | 1.59 | 1.99 | 1.49 | 1.32 | 0.08 | Adjustment below Net Profit | -1.17 | -1.78 | 0.00 | 0.20 | -0.11 | -0.04 | P & L Balance brought forward | 0.00 | 0.00 | 10.49 | 9.06 | 7.83 | 7.11 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.50 | 0.50 | 0.25 | 0.15 | P & L Balance carried down | 0.00 | 0.00 | 12.37 | 10.57 | 9.06 | 7.83 | 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 | 6.63 | 10.09 | 13.56 | 10.30 | 9.03 | 5.16 | Earnings Per Share(Adj)-Unit Curr | 6.63 | 10.09 | 13.56 | 10.30 | 9.03 | 5.16 | Book Value-Unit Curr | 140.13 | 132.42 | 121.34 | 109.74 | 98.32 | 89.93 | Book Value(Adj)-Unit Curr | 140.13 | 132.42 | 121.34 | 109.74 | 98.32 | 89.93 |
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