(Rs. In Crores) |
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| | | | | | Sales Turnover | 60.37 | 46.79 | 38.09 | 43.58 | 43.66 | 25.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.06 | Net Sales | 60.37 | 46.79 | 38.09 | 43.58 | 43.66 | 23.76 | Other Income | 0.65 | 0.57 | 0.77 | 0.95 | 0.82 | 3.32 | Stock Adjustments | -0.22 | 1.54 | -4.08 | 1.92 | -1.72 | 5.67 | Total Income | 60.80 | 48.90 | 34.78 | 46.45 | 42.76 | 32.75 | | | | | | | Raw Materials | 35.33 | 29.15 | 19.27 | 25.83 | 24.04 | 18.21 | Power & Fuel Cost | 0.42 | 0.34 | 0.27 | 0.27 | 0.31 | 0.27 | Employee Cost | 8.75 | 7.13 | 5.72 | 6.73 | 6.27 | 5.69 | Other Manufacturing Expenses | 2.52 | 2.32 | 1.45 | 3.04 | 2.74 | 4.06 | Selling & Administrative Expenses | 5.19 | 3.87 | 3.88 | 4.26 | 3.51 | 2.97 | Miscellaneous Expenses | 0.56 | 0.51 | 0.47 | 2.50 | 1.18 | 0.79 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 52.77 | 43.32 | 31.07 | 42.63 | 38.05 | 31.98 | Operating Profit | 8.03 | 5.58 | 3.72 | 3.83 | 4.72 | 0.78 | Interest | 0.55 | 0.51 | 0.42 | 0.87 | 1.18 | 1.13 | Gross Profit | 7.48 | 5.07 | 3.30 | 2.96 | 3.54 | -0.35 | Depreciation | 0.58 | 0.55 | 0.64 | 0.77 | 1.02 | 0.78 | Profit Before Tax | 6.90 | 4.52 | 2.66 | 2.19 | 2.52 | -1.13 | Tax | 1.86 | 0.74 | 0.47 | 0.35 | 0.45 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | 0.58 | -0.43 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 5.05 | 3.19 | 2.63 | 1.84 | 2.07 | -1.13 | Extraordinary Items | 0.21 | 0.09 | 0.02 | 0.01 | 0.00 | 3.10 | Adjusted Net Profit | 4.84 | 3.10 | 2.61 | 1.83 | 2.07 | -4.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.19 | 1.00 | 1.37 | -0.47 | -2.54 | -2.57 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 3.42 | 3.00 | 3.00 | 0.00 | 0.00 | -1.16 | P & L Balance carried down | 2.83 | 1.19 | 1.00 | 1.37 | -0.47 | -2.54 | 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 | 22.47 | 14.19 | 11.68 | 8.18 | 9.21 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 22.47 | 14.19 | 11.68 | 8.18 | 9.21 | 0.00 | Book Value-Unit Curr | 66.37 | 43.98 | 29.99 | 17.85 | 10.03 | 0.44 | Book Value(Adj)-Unit Curr | 66.37 | 43.98 | 29.99 | 17.85 | 10.03 | 0.44 |
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