(Rs. In Crores) |
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| | | | | | Sales Turnover | 422.91 | 375.07 | 165.74 | 114.85 | 0.44 | 0.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 422.91 | 375.07 | 165.74 | 114.85 | 0.44 | 0.39 | Other Income | 2.07 | 1.35 | 1.02 | 0.81 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 424.98 | 376.42 | 166.76 | 115.66 | 0.44 | 0.39 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.30 | 0.39 | 0.17 | 0.22 | 0.00 | 0.00 | Employee Cost | 27.32 | 19.57 | 14.81 | 13.68 | 0.25 | 0.04 | Other Manufacturing Expenses | 344.92 | 313.68 | 129.99 | 87.08 | 0.00 | 0.00 | Selling & Administrative Expenses | 12.80 | 8.77 | 4.89 | 4.46 | 0.18 | 0.32 | Miscellaneous Expenses | 0.91 | 2.16 | 1.04 | 1.49 | 0.01 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 386.24 | 344.57 | 150.90 | 106.93 | 0.44 | 0.37 | Operating Profit | 38.74 | 31.85 | 15.86 | 8.73 | 0.01 | 0.02 | Interest | 8.36 | 6.19 | 3.83 | 2.84 | 0.00 | 0.00 | Gross Profit | 30.38 | 25.66 | 12.03 | 5.89 | 0.01 | 0.02 | Depreciation | 17.58 | 12.73 | 8.72 | 6.24 | 0.00 | 0.00 | Profit Before Tax | 12.80 | 12.93 | 3.31 | -0.35 | 0.01 | 0.02 | Tax | 3.80 | 3.85 | 1.46 | 0.54 | 0.02 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.49 | -0.56 | -0.62 | -0.84 | 0.00 | 0.00 | Reported Net Profit | 9.48 | 9.64 | 2.47 | -0.05 | -0.02 | 0.01 | Extraordinary Items | 0.32 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 9.16 | 9.64 | 2.48 | -0.05 | -0.02 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.64 | 0.00 | 0.00 | P & L Balance brought forward | 13.74 | 4.10 | 1.63 | 0.04 | 0.06 | 0.04 | 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 | 23.22 | 13.74 | 4.10 | 1.63 | 0.04 | 0.06 | 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 | 5.22 | 5.30 | 1.36 | -0.03 | -0.02 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 5.22 | 5.30 | 1.36 | -0.03 | -0.02 | 0.02 | Book Value-Unit Curr | 22.93 | 17.71 | 12.37 | 11.14 | 10.34 | 10.36 | Book Value(Adj)-Unit Curr | 22.93 | 17.71 | 12.37 | 11.14 | 10.34 | 10.36 |
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