(Rs. In Crores) |
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| | | | | | Sales Turnover | 54.60 | 59.62 | 30.84 | 25.09 | 51.99 | 48.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Net Sales | 54.60 | 59.62 | 30.84 | 25.09 | 51.99 | 48.72 | Other Income | 0.06 | 0.36 | 0.05 | 0.51 | 0.01 | 0.01 | Stock Adjustments | -0.88 | 1.72 | 4.11 | -4.63 | 5.57 | 1.91 | Total Income | 53.78 | 61.70 | 35.00 | 20.97 | 57.57 | 50.64 | | | | | | | Raw Materials | 45.12 | 52.65 | 25.93 | 13.66 | 49.87 | 43.18 | Power & Fuel Cost | 0.98 | 0.83 | 1.34 | 1.15 | 0.86 | 1.06 | Employee Cost | 0.87 | 1.45 | 1.27 | 0.87 | 0.49 | 0.43 | Other Manufacturing Expenses | 0.72 | 0.68 | 0.86 | 0.20 | 0.24 | 0.16 | Selling & Administrative Expenses | 1.34 | 1.21 | 1.01 | 1.40 | 0.90 | 1.20 | Miscellaneous Expenses | 0.46 | 0.04 | 0.00 | 0.18 | 1.32 | 0.70 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 49.49 | 56.86 | 30.42 | 17.46 | 53.67 | 46.73 | Operating Profit | 4.30 | 4.85 | 4.57 | 3.51 | 3.91 | 3.91 | Interest | 2.13 | 2.07 | 2.15 | 2.42 | 2.07 | 1.88 | Gross Profit | 2.17 | 2.78 | 2.42 | 1.09 | 1.84 | 2.03 | Depreciation | 0.99 | 0.97 | 1.05 | 0.98 | 0.87 | 0.62 | Profit Before Tax | 1.18 | 1.81 | 1.37 | 0.11 | 0.97 | 1.41 | Tax | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.27 | 0.11 | -0.01 | 0.09 | 0.09 | 0.40 | Reported Net Profit | 0.91 | 1.70 | 1.32 | 0.03 | 0.88 | 1.00 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.91 | 1.70 | 1.32 | 0.03 | 0.88 | 1.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.46 | 1.88 | 1.69 | 2.38 | 1.51 | 0.51 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.17 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 4.21 | 3.46 | 3.00 | 2.41 | 2.38 | 1.51 | 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 | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.82 | 1.53 | 1.18 | 0.04 | 1.28 | 2.00 | Earnings Per Share(Adj)-Unit Curr | 0.80 | 1.50 | 1.15 | 0.02 | 0.77 | 2.00 | Book Value-Unit Curr | 14.11 | 13.42 | 13.02 | 20.27 | 20.24 | 13.02 | Book Value(Adj)-Unit Curr | 13.79 | 13.12 | 12.73 | 12.20 | 12.18 | 13.02 |
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