(Rs. In Crores) |
|
| | | | | | Sales Turnover | 61.99 | 39.40 | 25.60 | 26.98 | 29.97 | 31.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 61.99 | 39.40 | 25.60 | 26.98 | 29.97 | 31.56 | Other Income | 2.23 | 1.87 | 1.94 | 2.48 | 2.01 | 1.99 | Stock Adjustments | -0.23 | 0.22 | 0.03 | 0.30 | 0.00 | 0.00 | Total Income | 63.99 | 41.49 | 27.57 | 29.76 | 31.98 | 33.55 | | | | | | | Raw Materials | 9.41 | 2.78 | 1.04 | 4.00 | 9.08 | 12.19 | Power & Fuel Cost | 0.45 | 0.18 | 0.14 | 0.14 | 0.15 | 0.14 | Employee Cost | 1.89 | 2.25 | 3.70 | 4.04 | 3.77 | 3.74 | Other Manufacturing Expenses | 11.94 | 15.21 | 10.12 | 5.73 | 4.96 | 3.18 | Selling & Administrative Expenses | 3.21 | 2.37 | 1.84 | 2.08 | 1.39 | 1.72 | Miscellaneous Expenses | 0.37 | 0.23 | 4.99 | 0.38 | 0.30 | 0.26 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 27.28 | 23.03 | 21.82 | 16.38 | 19.65 | 21.22 | Operating Profit | 36.71 | 18.46 | 5.74 | 13.39 | 12.33 | 12.34 | Interest | 0.01 | 0.00 | 0.01 | 0.16 | 0.35 | 0.20 | Gross Profit | 36.70 | 18.46 | 5.73 | 13.23 | 11.98 | 12.14 | Depreciation | 6.29 | 3.89 | 1.37 | 2.55 | 2.69 | 2.24 | Profit Before Tax | 30.41 | 14.57 | 4.36 | 10.68 | 9.29 | 9.90 | Tax | 8.30 | 3.83 | 1.20 | 2.94 | 2.76 | 3.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.57 | -0.11 | 0.01 | -0.14 | -0.14 | -0.09 | Reported Net Profit | 22.69 | 10.85 | 3.15 | 7.89 | 6.67 | 6.96 | Extraordinary Items | 0.00 | 0.03 | 0.00 | -0.08 | 0.01 | 0.61 | Adjusted Net Profit | 22.69 | 10.82 | 3.15 | 7.97 | 6.66 | 6.35 | Adjustment below Net Profit | 0.09 | 0.09 | -7.68 | -0.22 | 0.00 | 0.00 | P & L Balance brought forward | 27.71 | 20.84 | 25.74 | 19.06 | 13.89 | 8.45 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 4.07 | 4.07 | 0.37 | 0.99 | 1.50 | 1.52 | P & L Balance carried down | 46.41 | 27.71 | 20.84 | 25.74 | 19.06 | 13.89 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 1.24 | 0.62 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 50.00 | 30.00 | 20.00 | 40.00 | 40.00 | 25.00 | Dividend Per Share(Rs) | 2.50 | 3.00 | 2.00 | 4.00 | 4.00 | 2.50 | Earnings Per Share-Unit Curr | 11.14 | 10.66 | 3.10 | 31.77 | 26.85 | 28.04 | Earnings Per Share(Adj)-Unit Curr | 11.14 | 5.33 | 1.55 | 3.88 | 3.28 | 3.42 | Book Value-Unit Curr | 32.13 | 45.88 | 39.14 | 149.19 | 122.30 | 101.48 | Book Value(Adj)-Unit Curr | 32.13 | 22.94 | 19.57 | 18.21 | 14.92 | 12.37 |
|
|