(Rs. In Crores) |
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| | | | | | Sales Turnover | 163.22 | 86.17 | 42.79 | 71.28 | 81.81 | 68.37 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 163.22 | 86.17 | 42.79 | 71.28 | 81.81 | 68.37 | Other Income | 0.62 | 0.61 | 1.53 | 0.19 | 0.16 | 0.21 | Stock Adjustments | 8.45 | 0.48 | -4.54 | 6.36 | 3.63 | -1.28 | Total Income | 172.29 | 87.26 | 39.78 | 77.83 | 85.60 | 67.30 | | | | | | | Raw Materials | 93.67 | 46.80 | 19.35 | 38.71 | 43.19 | 30.72 | Power & Fuel Cost | 0.31 | 0.18 | 0.19 | 0.28 | 0.23 | 0.29 | Employee Cost | 16.16 | 10.84 | 7.64 | 12.41 | 10.85 | 8.44 | Other Manufacturing Expenses | 0.47 | 0.38 | 0.14 | 0.14 | 0.18 | 0.19 | Selling & Administrative Expenses | 38.70 | 20.23 | 12.20 | 21.24 | 22.33 | 19.26 | Miscellaneous Expenses | 1.12 | 0.46 | 0.45 | 0.60 | 0.48 | 0.73 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 150.43 | 78.89 | 39.97 | 73.40 | 77.26 | 59.62 | Operating Profit | 21.85 | 8.35 | -0.18 | 4.44 | 8.33 | 7.67 | Interest | 4.94 | 4.81 | 5.59 | 4.37 | 3.37 | 3.34 | Gross Profit | 16.91 | 3.54 | -5.77 | 0.07 | 4.96 | 4.33 | Depreciation | 3.46 | 2.50 | 2.80 | 1.46 | 1.18 | 1.29 | Profit Before Tax | 13.45 | 1.04 | -8.57 | -1.39 | 3.78 | 3.04 | Tax | 1.82 | 0.00 | 0.00 | 0.00 | 1.36 | 0.34 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 1.60 | 0.29 | -2.27 | -0.29 | -0.25 | 0.45 | Reported Net Profit | 10.04 | 0.76 | -6.30 | -1.11 | 2.67 | 2.25 | Extraordinary Items | 0.14 | 0.00 | 0.35 | 0.00 | -0.02 | 0.00 | Adjusted Net Profit | 9.90 | 0.76 | -6.65 | -1.11 | 2.69 | 2.25 | Adjustment below Net Profit | -10.04 | -0.76 | 6.30 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.13 | -2.54 | -4.78 | 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 | 0.00 | 0.00 | 0.00 | -0.98 | 0.13 | -2.54 | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 9.49 | 0.72 | -5.95 | -1.05 | 2.52 | 2.12 | Earnings Per Share(Adj)-Unit Curr | 9.49 | 0.72 | -5.95 | -1.05 | 2.52 | 2.12 | Book Value-Unit Curr | 26.48 | 17.36 | 16.68 | 23.65 | 24.70 | 22.18 | Book Value(Adj)-Unit Curr | 26.48 | 17.36 | 16.68 | 23.65 | 24.70 | 22.18 |
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