(Rs. In Crores) |
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| | | | | | Sales Turnover | 201.89 | 190.12 | 112.87 | 81.98 | 140.25 | 106.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 201.89 | 190.12 | 112.87 | 81.98 | 140.25 | 106.94 | Other Income | 0.25 | 0.83 | 0.35 | 0.55 | 2.92 | 0.53 | Stock Adjustments | 3.00 | 1.11 | -2.47 | 0.79 | 5.74 | -4.68 | Total Income | 205.14 | 192.06 | 110.75 | 83.32 | 148.91 | 102.79 | | | | | | | Raw Materials | 143.71 | 134.05 | 75.47 | 55.94 | 100.15 | 66.69 | Power & Fuel Cost | 1.41 | 1.09 | 0.89 | 0.51 | 0.61 | 0.61 | Employee Cost | 20.61 | 17.56 | 11.71 | 10.96 | 11.95 | 10.96 | Other Manufacturing Expenses | 11.80 | 12.00 | 8.28 | 5.47 | 9.29 | 6.28 | Selling & Administrative Expenses | 3.24 | 3.41 | 3.13 | 4.38 | 6.94 | 5.35 | Miscellaneous Expenses | 3.45 | 2.62 | 1.75 | 0.70 | 0.43 | 0.86 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 184.22 | 170.73 | 101.22 | 77.96 | 129.37 | 90.75 | Operating Profit | 20.92 | 21.33 | 9.53 | 5.36 | 19.53 | 12.04 | Interest | 0.23 | 0.15 | 0.17 | 0.37 | 0.27 | 0.27 | Gross Profit | 20.69 | 21.18 | 9.36 | 4.99 | 19.26 | 11.77 | Depreciation | 3.36 | 2.79 | 2.60 | 1.08 | 1.18 | 1.02 | Profit Before Tax | 17.33 | 18.39 | 6.76 | 3.91 | 18.08 | 10.75 | Tax | 3.71 | 3.88 | 1.08 | 0.27 | 5.30 | 3.95 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.73 | 1.67 | -0.36 | 0.91 | 0.14 | -0.24 | Reported Net Profit | 12.89 | 12.84 | 6.03 | 2.73 | 12.64 | 7.04 | Extraordinary Items | 0.01 | 0.21 | 0.14 | 0.02 | 0.11 | 0.05 | Adjusted Net Profit | 12.88 | 12.63 | 5.89 | 2.71 | 12.53 | 6.99 | Adjustment below Net Profit | 0.02 | -0.09 | -0.01 | -0.10 | 0.00 | -3.88 | P & L Balance brought forward | 37.66 | 25.41 | 19.39 | 17.12 | 4.55 | 1.38 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 1.00 | 0.50 | 0.00 | 0.35 | 0.36 | 0.00 | P & L Balance carried down | 49.57 | 37.66 | 25.41 | 19.40 | 16.83 | 4.55 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 15.00 | 15.00 | 0.00 | 0.00 | 10.00 | 10.00 | Dividend Per Share(Rs) | 1.50 | 1.50 | 0.00 | 0.00 | 1.00 | 1.00 | Earnings Per Share-Unit Curr | 12.89 | 12.84 | 6.03 | 2.78 | 12.89 | 7.18 | Earnings Per Share(Adj)-Unit Curr | 12.89 | 12.84 | 6.03 | 2.78 | 12.89 | 7.18 | Book Value-Unit Curr | 96.61 | 84.70 | 72.43 | 67.74 | 66.85 | 54.32 | Book Value(Adj)-Unit Curr | 96.61 | 84.70 | 72.43 | 67.74 | 66.85 | 54.32 |
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