(Rs. In Crores) |
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| | | | | | Sales Turnover | 68.89 | 64.01 | 33.41 | 56.97 | 60.87 | 54.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 68.89 | 64.01 | 33.41 | 56.97 | 60.87 | 54.14 | Other Income | 0.58 | 0.42 | 0.56 | 0.65 | 0.51 | 0.07 | Stock Adjustments | 1.11 | -0.79 | 0.37 | 0.24 | -0.97 | 1.43 | Total Income | 70.58 | 63.64 | 34.34 | 57.86 | 60.41 | 55.64 | | | | | | | Raw Materials | 32.06 | 28.19 | 13.95 | 26.00 | 30.50 | 26.91 | Power & Fuel Cost | 10.93 | 9.65 | 6.19 | 9.26 | 9.36 | 8.53 | Employee Cost | 10.82 | 11.12 | 6.47 | 10.43 | 9.42 | 9.12 | Other Manufacturing Expenses | 4.08 | 3.41 | 1.91 | 3.13 | 2.99 | 2.94 | Selling & Administrative Expenses | 4.27 | 3.46 | 2.36 | 3.80 | 3.50 | 3.59 | Miscellaneous Expenses | 0.67 | 0.52 | 0.27 | 0.38 | 0.44 | 0.38 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 62.82 | 56.35 | 31.15 | 53.00 | 56.21 | 51.46 | Operating Profit | 7.76 | 7.30 | 3.18 | 4.86 | 4.19 | 4.18 | Interest | 1.64 | 1.80 | 1.82 | 1.99 | 1.87 | 2.25 | Gross Profit | 6.12 | 5.50 | 1.36 | 2.87 | 2.32 | 1.93 | Depreciation | 2.28 | 2.02 | 1.88 | 1.78 | 1.62 | 1.80 | Profit Before Tax | 3.84 | 3.48 | -0.52 | 1.09 | 0.70 | 0.13 | Tax | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.17 | 0.08 | -0.12 | -4.55 | -0.21 | 0.09 | Reported Net Profit | 4.02 | 3.40 | -0.42 | 5.63 | 0.91 | 0.04 | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.19 | 0.00 | 0.00 | Adjusted Net Profit | 4.02 | 3.40 | -0.43 | 5.44 | 0.91 | 0.04 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.33 | 0.93 | 1.35 | -4.28 | -5.19 | -5.22 | 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 | 8.35 | 4.33 | 0.93 | 1.35 | -4.28 | -5.19 | 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 | 2.40 | 2.03 | -0.25 | 3.36 | 0.54 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 2.40 | 2.03 | -0.25 | 3.36 | 0.54 | 0.02 | Book Value-Unit Curr | 29.09 | 17.46 | 15.57 | 16.03 | 7.54 | 6.99 | Book Value(Adj)-Unit Curr | 29.09 | 17.46 | 15.57 | 16.03 | 7.54 | 6.99 |
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