(Rs. In Crores) |
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| | | | | | Sales Turnover | 37.94 | 26.75 | 22.68 | 21.28 | 19.77 | 16.95 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | Net Sales | 37.94 | 26.75 | 22.68 | 21.28 | 19.77 | 16.59 | Other Income | 2.30 | 1.04 | 0.99 | 1.15 | 1.04 | 8.05 | Stock Adjustments | 0.90 | 0.21 | -0.35 | -0.02 | 0.12 | -0.22 | Total Income | 41.14 | 28.00 | 23.32 | 22.41 | 20.93 | 24.42 | | | | | | | Raw Materials | 19.27 | 14.14 | 10.37 | 9.26 | 9.47 | 6.93 | Power & Fuel Cost | 0.47 | 0.34 | 0.57 | 0.57 | 0.97 | 0.69 | Employee Cost | 2.60 | 2.27 | 3.42 | 3.49 | 3.43 | 2.73 | Other Manufacturing Expenses | 4.14 | 2.85 | 1.37 | 1.09 | 0.68 | 1.66 | Selling & Administrative Expenses | 6.79 | 4.75 | 3.30 | 3.86 | 3.86 | 2.22 | Miscellaneous Expenses | 0.02 | 0.41 | 0.19 | 0.16 | 0.32 | 0.65 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 33.28 | 24.75 | 19.22 | 18.43 | 18.73 | 14.87 | Operating Profit | 7.86 | 3.25 | 4.10 | 3.99 | 2.20 | 9.54 | Interest | 0.25 | 0.09 | 0.09 | 0.06 | 0.08 | 0.17 | Gross Profit | 7.61 | 3.16 | 4.01 | 3.93 | 2.12 | 9.37 | Depreciation | 0.13 | 0.12 | 0.05 | 0.03 | 0.05 | 0.32 | Profit Before Tax | 7.48 | 3.04 | 3.96 | 3.90 | 2.07 | 9.05 | Tax | 1.89 | 0.87 | 1.02 | 0.92 | 0.58 | 3.21 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | -0.67 | Reported Net Profit | 5.59 | 2.17 | 2.94 | 2.99 | 1.45 | 6.52 | Extraordinary Items | 0.00 | 0.27 | 0.00 | 0.06 | 0.00 | 4.81 | Adjusted Net Profit | 5.59 | 1.90 | 2.94 | 2.93 | 1.45 | 1.71 | Adjustment below Net Profit | 0.01 | -0.03 | 0.00 | -0.06 | -0.06 | 0.00 | P & L Balance brought forward | 18.15 | 16.48 | 14.02 | 11.42 | 10.35 | 3.83 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.32 | 0.48 | 0.48 | 0.32 | 0.32 | 0.00 | P & L Balance carried down | 23.43 | 18.15 | 16.48 | 14.02 | 11.42 | 10.35 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 10.00 | 15.00 | 15.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 2.00 | 1.00 | 1.50 | 1.50 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 17.59 | 6.84 | 9.24 | 9.40 | 4.57 | 20.51 | Earnings Per Share(Adj)-Unit Curr | 17.59 | 6.84 | 9.24 | 9.40 | 4.57 | 20.51 | Book Value-Unit Curr | 84.38 | 67.76 | 62.52 | 54.78 | 46.59 | 43.22 | Book Value(Adj)-Unit Curr | 84.38 | 67.76 | 62.52 | 54.78 | 46.59 | 43.22 |
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