(Rs. In Crores) |
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| | | | | | Sales Turnover | 249.15 | 133.70 | 95.07 | 94.79 | 98.40 | 121.63 | Excise Duty | 0.00 | 0.00 | 8.07 | 7.35 | 9.90 | 8.01 | Net Sales | 249.15 | 133.70 | 87.00 | 87.44 | 88.50 | 113.62 | Other Income | 0.85 | 0.56 | 0.91 | 0.45 | 0.59 | 0.99 | Stock Adjustments | 1.59 | -3.02 | 3.35 | 0.99 | -3.05 | 3.06 | Total Income | 251.59 | 131.24 | 91.26 | 88.88 | 86.04 | 117.67 | | | | | | | Raw Materials | 204.43 | 112.59 | 77.67 | 70.45 | 64.37 | 93.61 | Power & Fuel Cost | 0.10 | 0.08 | 0.07 | 0.14 | 0.17 | 0.15 | Employee Cost | 8.67 | 4.67 | 3.47 | 4.09 | 6.09 | 6.74 | Other Manufacturing Expenses | 1.86 | 0.70 | 1.00 | 1.10 | 3.47 | 2.15 | Selling & Administrative Expenses | 7.70 | 3.71 | 3.01 | 8.26 | 3.85 | 6.36 | Miscellaneous Expenses | 10.16 | 0.41 | 0.53 | 0.03 | 0.54 | 0.23 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 232.92 | 122.17 | 85.74 | 84.07 | 78.49 | 109.24 | Operating Profit | 18.66 | 9.08 | 5.52 | 4.80 | 7.55 | 8.43 | Interest | 2.82 | 2.45 | 2.90 | 2.77 | 2.39 | 2.07 | Gross Profit | 15.84 | 6.63 | 2.62 | 2.03 | 5.16 | 6.36 | Depreciation | 2.09 | 1.57 | 1.47 | 0.89 | 0.98 | 0.85 | Profit Before Tax | 13.75 | 5.06 | 1.15 | 1.14 | 4.18 | 5.51 | Tax | 3.40 | 1.37 | 0.29 | 0.32 | 1.16 | 1.53 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.21 | 0.03 | -0.06 | 0.00 | 0.01 | 0.04 | Reported Net Profit | 10.57 | 3.66 | 0.92 | 0.81 | 3.00 | 3.95 | Extraordinary Items | 0.00 | -0.04 | -0.17 | -0.06 | 0.05 | 0.00 | Adjusted Net Profit | 10.57 | 3.70 | 1.09 | 0.87 | 2.95 | 3.95 | Adjustment below Net Profit | 0.02 | -0.85 | 0.00 | 0.00 | 0.00 | -9.06 | P & L Balance brought forward | 13.75 | 10.94 | 10.02 | 7.52 | 4.52 | 9.63 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.43 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 23.92 | 13.75 | 10.94 | 8.34 | 7.52 | 4.52 | 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 % | 12.00 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.24 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.99 | 1.96 | 0.50 | 0.44 | 1.64 | 2.16 | Earnings Per Share(Adj)-Unit Curr | 0.50 | 0.20 | 0.05 | 0.04 | 0.16 | 0.22 | Book Value-Unit Curr | 7.55 | 24.58 | 21.54 | 20.12 | 19.67 | 18.03 | Book Value(Adj)-Unit Curr | 3.78 | 2.46 | 2.15 | 2.02 | 1.97 | 1.81 |
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