(Rs. In Crores) |
|
| | | | | | Sales Turnover | 92.03 | 88.24 | 30.77 | 27.61 | 41.84 | 21.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | Net Sales | 92.03 | 88.24 | 30.77 | 27.61 | 41.84 | 20.80 | Other Income | 1.81 | 1.07 | 0.20 | 0.36 | 0.25 | 0.13 | Stock Adjustments | -2.48 | 5.06 | 3.25 | 0.46 | 0.55 | 1.05 | Total Income | 91.36 | 94.37 | 34.22 | 28.43 | 42.64 | 21.98 | | | | | | | Raw Materials | 38.15 | 42.94 | 20.10 | 15.96 | 25.60 | 11.97 | Power & Fuel Cost | 4.57 | 4.90 | 3.15 | 2.92 | 2.99 | 2.37 | Employee Cost | 4.32 | 3.77 | 2.15 | 2.08 | 1.47 | 0.99 | Other Manufacturing Expenses | 20.79 | 21.44 | 3.49 | 1.53 | 3.51 | 1.80 | Selling & Administrative Expenses | 6.20 | 8.57 | 2.08 | 2.77 | 1.46 | 1.13 | Miscellaneous Expenses | 0.92 | 1.10 | 0.37 | 0.46 | 0.30 | 0.44 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 74.95 | 82.71 | 31.34 | 25.72 | 35.34 | 18.70 | Operating Profit | 16.40 | 11.66 | 2.88 | 2.71 | 7.31 | 3.27 | Interest | 1.07 | 0.88 | 0.37 | 0.52 | 0.43 | 0.26 | Gross Profit | 15.33 | 10.78 | 2.51 | 2.19 | 6.88 | 3.01 | Depreciation | 2.71 | 2.43 | 1.96 | 1.82 | 1.02 | 0.88 | Profit Before Tax | 12.62 | 8.35 | 0.55 | 0.37 | 5.86 | 2.13 | Tax | 3.34 | 2.29 | 0.14 | 0.09 | 1.49 | 0.63 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.14 | -0.16 | 0.01 | 0.01 | 0.18 | -0.04 | Reported Net Profit | 9.43 | 6.22 | 0.39 | 0.28 | 4.19 | 1.55 | Extraordinary Items | 0.23 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 9.20 | 6.18 | 0.37 | 0.28 | 4.19 | 1.55 | Adjustment below Net Profit | 0.00 | -5.45 | 0.00 | 0.00 | 0.00 | -1.18 | P & L Balance brought forward | 7.21 | 6.54 | 6.15 | 5.87 | 1.65 | 1.29 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 16.64 | 7.21 | 6.54 | 6.15 | 5.84 | 1.65 | Dividend | 0.00 | 0.11 | 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 | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.96 | 0.64 | 0.35 | 0.28 | 7.21 | 2.66 | Earnings Per Share(Adj)-Unit Curr | 0.96 | 0.64 | 0.04 | 0.03 | 0.52 | 0.19 | Book Value-Unit Curr | 3.70 | 2.74 | 18.54 | 17.82 | 25.32 | 18.03 | Book Value(Adj)-Unit Curr | 3.70 | 2.74 | 2.12 | 2.03 | 1.81 | 1.29 |
|
|