(Rs. In Crores) |
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| | | | | | Sales Turnover | 11.30 | 12.76 | 14.37 | 8.46 | 11.73 | 14.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 11.30 | 12.76 | 14.37 | 8.46 | 11.73 | 14.51 | Other Income | 1.25 | 5.74 | 5.44 | 0.42 | 1.42 | 0.17 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.08 | Total Income | 12.55 | 18.50 | 19.81 | 8.88 | 13.15 | 11.60 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.29 | 0.25 | 0.26 | 0.28 | 0.14 | 1.86 | Employee Cost | 2.26 | 2.24 | 1.78 | 0.92 | 0.84 | 0.77 | Other Manufacturing Expenses | 1.51 | 2.17 | 2.43 | 1.12 | 1.10 | 0.99 | Selling & Administrative Expenses | 2.64 | 2.07 | 1.35 | 3.34 | 3.18 | 3.19 | Miscellaneous Expenses | 0.42 | 0.72 | 0.48 | 0.27 | 0.91 | 0.23 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.11 | 7.45 | 6.29 | 5.92 | 6.17 | 7.04 | Operating Profit | 5.43 | 11.06 | 13.52 | 2.96 | 6.98 | 4.56 | Interest | 0.17 | 0.09 | 0.03 | 0.05 | 0.00 | 0.03 | Gross Profit | 5.26 | 10.97 | 13.49 | 2.91 | 6.98 | 4.53 | Depreciation | 1.45 | 1.40 | 1.30 | 0.94 | 0.49 | 0.46 | Profit Before Tax | 3.81 | 9.57 | 12.19 | 1.97 | 6.49 | 4.07 | Tax | 1.65 | 1.70 | 1.43 | 1.31 | 1.30 | 0.91 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.87 | 1.20 | 1.26 | -0.21 | 0.16 | -0.61 | Reported Net Profit | 3.03 | 6.67 | 9.50 | 0.86 | 5.03 | 3.76 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Adjusted Net Profit | 3.03 | 6.67 | 9.50 | 0.86 | 5.01 | 3.76 | Adjustment below Net Profit | 0.01 | 0.01 | 0.05 | -0.20 | -0.11 | -0.56 | P & L Balance brought forward | 48.88 | 42.49 | 33.22 | 32.90 | 28.44 | 25.69 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.28 | 0.28 | 0.34 | 0.45 | 0.45 | P & L Balance carried down | 51.92 | 48.88 | 42.49 | 33.22 | 32.90 | 28.44 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 5.00 | 5.00 | 5.00 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.50 | 0.50 | 0.50 | 0.50 | Earnings Per Share-Unit Curr | 5.33 | 11.72 | 16.70 | 1.52 | 8.83 | 4.98 | Earnings Per Share(Adj)-Unit Curr | 5.33 | 11.72 | 16.70 | 1.52 | 8.83 | 4.98 | Book Value-Unit Curr | 117.05 | 111.72 | 100.47 | 84.18 | 83.62 | 75.59 | Book Value(Adj)-Unit Curr | 117.05 | 111.72 | 100.47 | 84.18 | 83.62 | 75.59 |
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