(Rs. In Crores) |
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| | | | | | Sales Turnover | 418.96 | 492.76 | 348.42 | 300.09 | 354.74 | 349.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 418.96 | 492.76 | 348.42 | 300.09 | 354.74 | 349.35 | Other Income | 2.73 | 2.67 | 7.01 | 6.69 | 4.34 | 3.18 | Stock Adjustments | 15.14 | -4.77 | 1.46 | -4.25 | 6.48 | 9.56 | Total Income | 436.83 | 490.66 | 356.89 | 302.53 | 365.56 | 362.09 | | | | | | | Raw Materials | 412.67 | 461.35 | 335.96 | 285.93 | 347.45 | 346.93 | Power & Fuel Cost | 0.03 | 0.04 | 0.00 | 0.01 | 0.04 | 0.04 | Employee Cost | 0.63 | 0.67 | 0.20 | 0.29 | 0.37 | 0.35 | Other Manufacturing Expenses | 7.78 | 7.15 | 4.99 | 1.31 | 1.65 | 0.77 | Selling & Administrative Expenses | 4.55 | 6.89 | 3.88 | 4.94 | 3.82 | 3.04 | Miscellaneous Expenses | 0.71 | 0.50 | 0.20 | 0.12 | 0.01 | 0.14 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 426.37 | 476.60 | 345.23 | 292.61 | 353.33 | 351.27 | Operating Profit | 10.45 | 14.07 | 11.66 | 9.93 | 12.22 | 10.82 | Interest | 2.87 | 2.04 | 2.44 | 1.79 | 2.23 | 1.92 | Gross Profit | 7.58 | 12.03 | 9.22 | 8.14 | 9.99 | 8.90 | Depreciation | 1.57 | 1.99 | 0.92 | 0.89 | 1.01 | 0.71 | Profit Before Tax | 6.01 | 10.04 | 8.30 | 7.25 | 8.98 | 8.19 | Tax | 2.28 | 3.59 | 1.66 | 1.50 | 2.25 | 2.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.04 | -0.11 | 0.12 | -0.05 | 0.19 | -0.24 | Reported Net Profit | 3.77 | 6.55 | 6.51 | 5.79 | 6.54 | 6.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.77 | 6.55 | 6.51 | 5.79 | 6.54 | 6.18 | Adjustment below Net Profit | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 44.65 | 38.11 | 31.59 | 25.80 | 19.49 | 13.32 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | 0.00 | P & L Balance carried down | 48.42 | 44.65 | 38.11 | 31.59 | 25.80 | 19.49 | 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 | 1.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | Earnings Per Share-Unit Curr | 1.49 | 2.58 | 2.79 | 2.48 | 2.80 | 2.64 | Earnings Per Share(Adj)-Unit Curr | 1.49 | 2.58 | 2.79 | 2.48 | 2.80 | 2.64 | Book Value-Unit Curr | 45.34 | 43.85 | 41.29 | 38.50 | 36.02 | 33.33 | Book Value(Adj)-Unit Curr | 45.34 | 43.85 | 41.29 | 38.50 | 36.02 | 33.33 |
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