(Rs. In Crores) |
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| | | | | | Sales Turnover | 49.98 | 42.91 | 42.06 | 35.88 | 36.37 | 44.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.76 | Net Sales | 49.98 | 42.91 | 42.06 | 35.88 | 36.37 | 43.23 | Other Income | 2.14 | 1.27 | 1.75 | 1.93 | 1.26 | 1.11 | Stock Adjustments | -0.87 | 1.16 | -2.58 | 2.02 | 0.66 | 0.63 | Total Income | 51.25 | 45.34 | 41.23 | 39.83 | 38.29 | 44.97 | | | | | | | Raw Materials | 33.46 | 31.76 | 29.94 | 29.84 | 27.79 | 34.04 | Power & Fuel Cost | 2.09 | 1.93 | 2.09 | 1.73 | 1.85 | 2.13 | Employee Cost | 2.88 | 2.88 | 2.93 | 2.98 | 2.92 | 2.50 | Other Manufacturing Expenses | 2.69 | 3.29 | 1.68 | 1.03 | 0.90 | 0.87 | Selling & Administrative Expenses | 1.71 | 0.86 | 1.60 | 0.77 | 0.87 | 0.83 | Miscellaneous Expenses | 0.35 | 0.94 | 0.29 | 0.65 | 0.91 | 1.39 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 43.18 | 41.67 | 38.52 | 36.99 | 35.25 | 41.75 | Operating Profit | 8.07 | 3.67 | 2.71 | 2.83 | 3.05 | 3.23 | Interest | 1.48 | 1.19 | 0.96 | 0.89 | 0.86 | 1.42 | Gross Profit | 6.59 | 2.48 | 1.75 | 1.94 | 2.19 | 1.81 | Depreciation | 1.59 | 1.42 | 1.58 | 1.63 | 1.57 | 1.31 | Profit Before Tax | 5.00 | 1.06 | 0.17 | 0.31 | 0.62 | 0.50 | Tax | 0.77 | 0.49 | 0.25 | 0.14 | 0.11 | 0.10 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.51 | -0.14 | -0.16 | -0.21 | -0.51 | 0.12 | Reported Net Profit | 3.73 | 0.71 | 0.08 | 0.37 | 1.01 | 0.29 | Extraordinary Items | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | Adjusted Net Profit | 3.76 | 0.71 | 0.08 | 0.37 | 1.01 | 0.30 | Adjustment below Net Profit | -4.21 | 0.00 | 0.00 | 0.00 | 0.00 | -2.88 | P & L Balance brought forward | 5.37 | 4.67 | 4.59 | 4.21 | 3.20 | 5.80 | 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 | 4.89 | 5.37 | 4.67 | 4.59 | 4.21 | 3.20 | 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 | 0.19 | 0.66 | 0.07 | 0.35 | 0.94 | 0.27 | Earnings Per Share(Adj)-Unit Curr | 0.15 | 0.66 | 0.00 | 0.02 | 0.05 | 0.02 | Book Value-Unit Curr | 1.25 | 19.09 | 18.42 | 18.35 | 18.00 | 17.06 | Book Value(Adj)-Unit Curr | 1.00 | 19.09 | 1.03 | 1.02 | 1.00 | 0.95 |
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