(Rs. In Crores) |
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| | | | | | Sales Turnover | 40.71 | 34.98 | 28.10 | 33.40 | 34.04 | 22.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 40.71 | 34.98 | 28.10 | 33.40 | 34.04 | 22.25 | Other Income | 0.17 | 0.26 | 1.05 | 0.17 | 0.17 | 0.10 | Stock Adjustments | 1.11 | 0.30 | 0.90 | 0.12 | -1.15 | 0.36 | Total Income | 41.99 | 35.54 | 30.05 | 33.69 | 33.06 | 22.71 | | | | | | | Raw Materials | 30.51 | 25.17 | 18.16 | 21.24 | 23.59 | 15.61 | Power & Fuel Cost | 2.20 | 1.70 | 1.83 | 2.09 | 1.26 | 1.29 | Employee Cost | 4.48 | 3.61 | 5.18 | 4.69 | 3.63 | 2.39 | Other Manufacturing Expenses | 0.49 | 0.41 | 0.34 | 0.57 | 0.26 | 0.24 | Selling & Administrative Expenses | 1.20 | 1.34 | 1.07 | 1.61 | 1.32 | 0.68 | Miscellaneous Expenses | 0.01 | 0.00 | 0.08 | 0.27 | 0.12 | 0.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 38.89 | 32.23 | 26.67 | 30.46 | 30.18 | 20.34 | Operating Profit | 3.10 | 3.31 | 3.38 | 3.24 | 2.87 | 2.39 | Interest | 0.16 | 0.16 | 0.16 | 0.19 | 0.25 | 0.37 | Gross Profit | 2.94 | 3.15 | 3.22 | 3.05 | 2.62 | 2.02 | Depreciation | 0.49 | 0.51 | 0.61 | 0.67 | 0.65 | 0.48 | Profit Before Tax | 2.45 | 2.64 | 2.61 | 2.38 | 1.97 | 1.54 | Tax | 0.58 | 0.68 | 0.65 | 0.60 | 0.56 | 0.46 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.05 | 0.00 | 0.10 | -0.08 | 0.01 | 0.02 | Reported Net Profit | 1.82 | 1.97 | 1.86 | 1.85 | 1.40 | 1.06 | Extraordinary Items | 0.00 | 0.00 | 0.09 | 0.02 | 0.00 | 0.00 | Adjusted Net Profit | 1.82 | 1.97 | 1.77 | 1.83 | 1.40 | 1.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.80 | P & L Balance brought forward | 8.56 | 6.59 | 4.74 | 2.88 | 1.48 | 2.23 | 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 | 10.38 | 8.56 | 6.59 | 4.74 | 2.88 | 1.48 | 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 | 3.69 | 3.99 | 3.76 | 3.76 | 2.84 | 2.93 | Earnings Per Share(Adj)-Unit Curr | 3.69 | 3.99 | 3.76 | 3.76 | 2.84 | 2.93 | Book Value-Unit Curr | 38.77 | 35.08 | 31.09 | 27.33 | 23.58 | 14.39 | Book Value(Adj)-Unit Curr | 38.77 | 35.08 | 31.09 | 27.33 | 23.58 | 14.39 |
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