(Rs. In Crores) |
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| | | | | | Sales Turnover | 94.00 | 101.73 | 80.13 | 66.41 | 57.25 | 53.96 | Excise Duty | 14.34 | 15.49 | 11.82 | 8.51 | 7.40 | 6.74 | Net Sales | 79.66 | 86.24 | 68.31 | 57.90 | 49.85 | 47.22 | Other Income | 0.55 | 0.06 | 0.06 | 0.11 | 0.19 | 0.24 | Stock Adjustments | 3.61 | 4.22 | 2.00 | 2.72 | 7.45 | 1.63 | Total Income | 83.82 | 90.52 | 70.37 | 60.73 | 57.49 | 49.09 | | | | | | | Raw Materials | 64.09 | 67.22 | 51.71 | 44.49 | 43.37 | 38.47 | Power & Fuel Cost | 3.50 | 3.83 | 3.45 | 3.34 | 2.97 | 2.26 | Employee Cost | 4.83 | 4.60 | 3.13 | 3.25 | 1.89 | 0.99 | Other Manufacturing Expenses | 1.06 | 1.40 | 1.10 | 0.99 | 1.26 | 0.94 | Selling & Administrative Expenses | 4.38 | 6.25 | 4.81 | 2.25 | 1.26 | 1.10 | Miscellaneous Expenses | 0.27 | 0.25 | 0.13 | 0.12 | 0.05 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 78.13 | 83.54 | 64.32 | 54.43 | 50.80 | 43.85 | Operating Profit | 5.68 | 6.97 | 6.05 | 6.30 | 6.70 | 5.24 | Interest | 3.51 | 3.85 | 3.86 | 3.65 | 2.32 | 1.94 | Gross Profit | 2.17 | 3.12 | 2.19 | 2.65 | 4.38 | 3.30 | Depreciation | 1.79 | 1.74 | 1.69 | 1.57 | 1.15 | 0.89 | Profit Before Tax | 0.38 | 1.38 | 0.50 | 1.08 | 3.23 | 2.41 | Tax | 0.01 | 0.25 | -0.02 | 0.05 | 0.33 | 0.18 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.10 | 0.09 | 0.04 | 0.30 | 0.44 | 0.09 | Reported Net Profit | 0.27 | 1.05 | 0.49 | 0.73 | 2.45 | 2.14 | Extraordinary Items | -0.07 | -0.04 | 0.00 | 0.00 | -0.01 | -0.01 | Adjusted Net Profit | 0.34 | 1.09 | 0.49 | 0.73 | 2.46 | 2.15 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | P & L Balance brought forward | 7.60 | 6.55 | 6.07 | 5.34 | 2.89 | 0.78 | 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 | 7.87 | 7.60 | 6.55 | 6.07 | 5.34 | 2.89 | 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 | 0.27 | 2.11 | 0.98 | 1.46 | 4.94 | 4.31 | Earnings Per Share(Adj)-Unit Curr | 0.27 | 2.11 | 0.98 | 1.46 | 4.94 | 4.31 | Book Value-Unit Curr | 23.25 | 46.41 | 44.31 | 43.33 | 41.87 | 36.93 | Book Value(Adj)-Unit Curr | 23.25 | 46.41 | 44.31 | 43.33 | 41.87 | 36.93 |
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