(Rs. In Crores) |
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| | | | | | Sales Turnover | 55.98 | 51.93 | 70.33 | 98.30 | 233.29 | 201.90 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 55.98 | 51.93 | 70.33 | 98.30 | 233.29 | 201.90 | Other Income | 0.97 | 3.70 | 1.36 | 2.23 | 0.33 | 3.05 | Stock Adjustments | -5.27 | 7.41 | -1.83 | 7.38 | 11.82 | -0.98 | Total Income | 51.68 | 63.04 | 69.86 | 107.91 | 245.44 | 203.97 | | | | | | | Raw Materials | 41.25 | 51.17 | 57.67 | 92.25 | 214.19 | 177.68 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.61 | 0.60 | 0.90 | 2.09 | 2.59 | 2.19 | Other Manufacturing Expenses | 0.01 | 0.02 | 0.01 | 0.14 | 1.60 | 0.06 | Selling & Administrative Expenses | 0.66 | 0.65 | 0.76 | 1.22 | 5.04 | 9.18 | Miscellaneous Expenses | 0.41 | 0.48 | 1.01 | 1.01 | 0.34 | 0.30 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 42.93 | 52.91 | 60.36 | 96.71 | 223.76 | 189.40 | Operating Profit | 8.74 | 10.13 | 9.50 | 11.20 | 21.67 | 14.56 | Interest | 6.27 | 6.46 | 6.31 | 7.71 | 5.22 | 4.22 | Gross Profit | 2.47 | 3.67 | 3.19 | 3.49 | 16.45 | 10.34 | Depreciation | 2.01 | 2.11 | 2.29 | 2.74 | 2.71 | 2.36 | Profit Before Tax | 0.46 | 1.56 | 0.90 | 0.75 | 13.74 | 7.98 | Tax | 0.05 | 1.26 | 0.48 | 0.41 | 4.46 | 1.47 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.11 | 0.09 | -0.68 | -0.46 | 0.27 | 0.63 | Reported Net Profit | 0.51 | 0.20 | 1.10 | 0.79 | 9.01 | 5.88 | Extraordinary Items | 0.00 | -0.04 | -0.18 | -0.20 | 0.09 | 1.85 | Adjusted Net Profit | 0.51 | 0.24 | 1.28 | 0.99 | 8.92 | 4.03 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 26.47 | 26.26 | 25.16 | 24.37 | 15.36 | 9.48 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 26.98 | 26.47 | 26.26 | 25.16 | 24.37 | 15.36 | 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 | 0.33 | 0.13 | 0.70 | 0.50 | 5.75 | 21.13 | Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.13 | 0.70 | 0.50 | 5.75 | 21.13 | Book Value-Unit Curr | 36.59 | 36.26 | 36.13 | 35.43 | 34.92 | 99.01 | Book Value(Adj)-Unit Curr | 36.59 | 36.26 | 36.13 | 35.43 | 34.92 | 99.01 |
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