(Rs. In Crores) |
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| | | | | | Sales Turnover | 311.89 | 124.48 | 341.95 | 380.93 | 394.26 | 415.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 311.89 | 124.48 | 341.95 | 380.93 | 394.26 | 415.00 | Other Income | 0.54 | 0.41 | 0.54 | 0.62 | 0.86 | 0.95 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -5.04 | -0.01 | 0.00 | Total Income | 312.43 | 124.89 | 342.49 | 376.51 | 395.11 | 415.95 | | | | | | | Raw Materials | 285.96 | 107.84 | 323.45 | 357.69 | 361.26 | 394.97 | Power & Fuel Cost | 0.18 | 0.11 | 0.08 | 0.16 | 0.24 | 0.26 | Employee Cost | 5.64 | 3.81 | 3.16 | 4.09 | 5.31 | 4.51 | Other Manufacturing Expenses | 0.15 | 0.08 | 0.14 | 0.11 | 0.24 | 0.32 | Selling & Administrative Expenses | 5.07 | 2.07 | 2.17 | 1.80 | 3.16 | 3.06 | Miscellaneous Expenses | 0.16 | 0.13 | 0.37 | 0.27 | 5.82 | 1.46 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 297.17 | 114.04 | 329.37 | 364.13 | 376.03 | 404.58 | Operating Profit | 15.26 | 10.85 | 13.13 | 12.39 | 19.08 | 11.38 | Interest | 9.89 | 9.54 | 12.33 | 10.78 | 10.17 | 7.06 | Gross Profit | 5.37 | 1.31 | 0.80 | 1.61 | 8.91 | 4.32 | Depreciation | 0.06 | 0.09 | 0.26 | 0.50 | 0.71 | 0.81 | Profit Before Tax | 5.31 | 1.22 | 0.54 | 1.11 | 8.20 | 3.51 | Tax | 1.42 | 0.38 | 0.16 | 0.37 | 2.79 | 1.18 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.00 | -0.04 | -0.12 | -0.92 | 0.00 | Reported Net Profit | 3.88 | 0.83 | 0.42 | 0.86 | 6.33 | 2.33 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.88 | 0.83 | 0.42 | 0.86 | 6.33 | 2.33 | Adjustment below Net Profit | -0.01 | 0.00 | 0.02 | -0.01 | 0.00 | -0.05 | P & L Balance brought forward | 20.71 | 19.88 | 19.44 | 18.60 | 12.27 | 9.98 | 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 | 24.58 | 20.71 | 19.88 | 19.44 | 18.60 | 12.27 | 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 | 0.15 | 0.04 | 0.02 | 0.08 | 0.61 | 0.30 | Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.04 | 0.02 | 0.07 | 0.55 | 0.27 | Book Value-Unit Curr | 4.56 | 6.38 | 6.56 | 7.59 | 7.51 | 8.88 | Book Value(Adj)-Unit Curr | 4.56 | 5.80 | 5.96 | 6.90 | 6.83 | 8.07 |
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