(Rs. In Crores) |
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| | | | | | Sales Turnover | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 | 32.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 37.11 | 23.13 | 18.23 | 24.85 | 28.68 | 32.65 | Other Income | 0.07 | 0.28 | 0.03 | 0.18 | 0.04 | 0.11 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 37.18 | 23.41 | 18.26 | 25.03 | 28.72 | 32.76 | | | | | | | Raw Materials | 15.21 | 6.60 | 3.69 | 8.25 | 18.43 | 19.96 | Power & Fuel Cost | 3.08 | 1.93 | 1.57 | 1.85 | 0.48 | 1.17 | Employee Cost | 1.25 | 0.72 | 0.67 | 0.54 | 0.41 | 0.54 | Other Manufacturing Expenses | 10.39 | 8.17 | 6.66 | 7.65 | 3.32 | 5.93 | Selling & Administrative Expenses | 2.93 | 2.08 | 2.07 | 2.22 | 1.77 | 1.64 | Miscellaneous Expenses | 0.20 | 0.13 | 0.16 | 0.44 | 0.54 | 0.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 33.05 | 19.64 | 14.81 | 20.96 | 24.96 | 29.63 | Operating Profit | 4.13 | 3.78 | 3.46 | 4.08 | 3.77 | 3.13 | Interest | 1.89 | 1.77 | 1.54 | 2.13 | 2.13 | 1.16 | Gross Profit | 2.24 | 2.01 | 1.92 | 1.95 | 1.64 | 1.97 | Depreciation | 1.82 | 1.63 | 1.81 | 1.49 | 1.40 | 1.48 | Profit Before Tax | 0.42 | 0.38 | 0.11 | 0.46 | 0.24 | 0.49 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | 0.06 | 0.03 | 0.12 | -0.09 | 0.13 | Reported Net Profit | 0.35 | 0.31 | 0.08 | 0.34 | 0.23 | 0.24 | Extraordinary Items | 0.00 | -0.02 | 0.00 | 0.00 | -0.01 | 0.00 | Adjusted Net Profit | 0.35 | 0.33 | 0.08 | 0.34 | 0.24 | 0.24 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 5.90 | 5.59 | 5.52 | 5.18 | 4.95 | 4.71 | 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 | 6.25 | 5.90 | 5.59 | 5.52 | 5.18 | 4.95 | 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 | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 | 0.50 | Earnings Per Share(Adj)-Unit Curr | 0.51 | 0.64 | 0.16 | 0.70 | 0.48 | 0.50 | Book Value-Unit Curr | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 | 21.04 | Book Value(Adj)-Unit Curr | 27.39 | 23.01 | 22.37 | 22.21 | 21.52 | 21.04 |
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