(Rs. In Crores) |
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| | | | | | Sales Turnover | 446.59 | 324.03 | 336.76 | 343.95 | 380.87 | 309.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 446.59 | 324.03 | 336.76 | 343.95 | 380.87 | 309.71 | Other Income | 0.61 | 0.89 | 3.12 | 4.71 | 0.60 | 0.31 | Stock Adjustments | 28.41 | -8.34 | -3.67 | -19.23 | 3.08 | 5.57 | Total Income | 475.61 | 316.58 | 336.21 | 329.43 | 384.55 | 315.59 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 312.52 | 369.41 | 302.20 | Power & Fuel Cost | 0.00 | 0.04 | 0.02 | 0.01 | 0.01 | 0.01 | Employee Cost | 0.80 | 0.68 | 0.47 | 0.24 | 0.37 | 0.27 | Other Manufacturing Expenses | 461.92 | 305.37 | 321.21 | 3.44 | 3.87 | 2.87 | Selling & Administrative Expenses | 1.84 | 2.19 | 2.42 | 1.92 | 0.99 | 1.37 | Miscellaneous Expenses | 0.22 | 0.32 | 0.43 | 0.43 | 0.14 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 464.78 | 308.59 | 324.55 | 318.56 | 374.78 | 306.77 | Operating Profit | 10.83 | 7.99 | 11.65 | 10.87 | 9.77 | 8.81 | Interest | 2.20 | 0.91 | 3.74 | 3.71 | 3.04 | 2.94 | Gross Profit | 8.63 | 7.08 | 7.91 | 7.16 | 6.73 | 5.87 | Depreciation | 0.15 | 0.16 | 0.16 | 0.02 | 0.02 | 0.02 | Profit Before Tax | 8.48 | 6.92 | 7.75 | 7.14 | 6.71 | 5.85 | Tax | 2.35 | 1.80 | 1.54 | 1.79 | 1.91 | 1.94 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.02 | 0.54 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 6.13 | 5.13 | 5.66 | 5.35 | 4.80 | 3.92 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | Adjusted Net Profit | 6.13 | 5.13 | 5.66 | 5.48 | 4.80 | 3.92 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.80 | P & L Balance brought forward | 23.75 | 19.15 | 13.49 | 9.50 | 4.70 | 3.58 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 29.88 | 23.75 | 19.15 | 14.85 | 9.50 | 4.70 | Dividend | 0.00 | 0.54 | 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 | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1.14 | 0.96 | 5.27 | 4.98 | 4.47 | 3.65 | Earnings Per Share(Adj)-Unit Curr | 1.14 | 0.96 | 1.05 | 1.00 | 0.89 | 0.73 | Book Value-Unit Curr | 9.50 | 8.36 | 37.52 | 33.51 | 28.53 | 24.06 | Book Value(Adj)-Unit Curr | 9.50 | 8.36 | 7.50 | 6.70 | 5.71 | 4.81 |
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