(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.32 | 21.70 | 26.77 | 21.39 | 16.38 | 20.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.32 | 21.70 | 26.77 | 21.39 | 16.38 | 20.85 | Other Income | 0.01 | 1.84 | 0.05 | 4.82 | 0.69 | 1.56 | Stock Adjustments | 0.09 | -0.08 | 0.10 | 0.01 | 0.31 | 0.02 | Total Income | 19.42 | 23.46 | 26.92 | 26.22 | 17.38 | 22.43 | | | | | | | Raw Materials | 5.65 | 6.97 | 9.57 | 7.66 | 6.39 | 9.49 | Power & Fuel Cost | 0.62 | 0.67 | 0.61 | 0.66 | 0.64 | 0.63 | Employee Cost | 2.45 | 2.13 | 1.67 | 1.70 | 1.60 | 1.39 | Other Manufacturing Expenses | 0.71 | 0.67 | 0.35 | 0.37 | 0.61 | 0.63 | Selling & Administrative Expenses | 2.88 | 3.79 | 3.45 | 3.91 | 2.15 | 2.24 | Miscellaneous Expenses | 4.76 | 3.20 | 4.92 | 6.11 | 3.81 | 3.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.06 | 17.43 | 20.57 | 20.41 | 15.20 | 17.77 | Operating Profit | 2.36 | 6.03 | 6.34 | 5.80 | 2.18 | 4.65 | Interest | 0.01 | 0.01 | 0.02 | 0.02 | 0.00 | 0.00 | Gross Profit | 2.35 | 6.02 | 6.32 | 5.78 | 2.18 | 4.65 | Depreciation | 1.19 | 1.49 | 1.88 | 2.59 | 3.31 | 2.16 | Profit Before Tax | 1.16 | 4.53 | 4.44 | 3.19 | -1.13 | 2.49 | Tax | 0.52 | 0.59 | 0.49 | 0.03 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.21 | -0.79 | 1.07 | -0.10 | -0.90 | -0.54 | Reported Net Profit | 0.85 | 4.73 | 2.90 | 3.27 | -0.24 | 3.03 | Extraordinary Items | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | Adjusted Net Profit | 0.91 | 4.73 | 2.90 | 3.27 | -0.24 | 3.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 50.72 | 45.19 | 41.97 | 36.67 | 36.91 | 34.37 | 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 | 0.48 | P & L Balance carried down | 51.57 | 49.92 | 44.86 | 39.94 | 36.67 | 36.91 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 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 | 88.03 | 489.65 | 299.83 | 338.28 | 0.00 | 313.79 | Earnings Per Share(Adj)-Unit Curr | 88.03 | 489.65 | 299.83 | 338.28 | 0.00 | 313.79 | Book Value-Unit Curr | 18954.47 | 18989.05 | 18637.44 | 17429.59 | 16073.36 | 15749.99 | Book Value(Adj)-Unit Curr | 18954.47 | 18989.05 | 18637.44 | 17429.59 | 16073.36 | 15749.99 |
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