(Rs. In Crores) |
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| | | | | | Sales Turnover | 267.53 | 184.80 | 162.37 | 162.97 | 142.32 | 102.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 267.53 | 184.80 | 162.37 | 162.97 | 142.32 | 102.94 | Other Income | 0.46 | 0.24 | 1.10 | 0.09 | 0.04 | 0.04 | Stock Adjustments | -1.10 | -0.01 | 1.10 | 0.75 | -0.65 | 1.13 | Total Income | 266.89 | 185.03 | 164.57 | 163.81 | 141.71 | 104.11 | | | | | | | Raw Materials | 223.64 | 154.85 | 138.35 | 137.65 | 118.02 | 86.77 | Power & Fuel Cost | 2.92 | 2.88 | 2.87 | 2.91 | 2.47 | 2.10 | Employee Cost | 5.46 | 4.92 | 5.02 | 2.53 | 1.90 | 1.40 | Other Manufacturing Expenses | 5.99 | 4.66 | 3.43 | 4.54 | 4.62 | 5.27 | Selling & Administrative Expenses | 6.75 | 5.29 | 4.05 | 6.85 | 7.05 | 3.55 | Miscellaneous Expenses | 0.97 | 0.60 | 0.86 | 0.07 | 0.17 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 245.72 | 173.19 | 154.57 | 154.55 | 134.23 | 99.12 | Operating Profit | 21.17 | 11.83 | 10.00 | 9.25 | 7.50 | 5.00 | Interest | 6.05 | 2.98 | 2.47 | 3.25 | 3.12 | 2.67 | Gross Profit | 15.12 | 8.85 | 7.53 | 6.00 | 4.38 | 2.33 | Depreciation | 2.15 | 1.85 | 1.61 | 1.26 | 0.98 | 0.87 | Profit Before Tax | 12.97 | 7.00 | 5.92 | 4.74 | 3.40 | 1.46 | Tax | 3.10 | 1.90 | 1.49 | 1.05 | 0.90 | 0.20 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.25 | -0.17 | 0.29 | 0.28 | 0.07 | -0.04 | Reported Net Profit | 9.62 | 5.27 | 4.14 | 3.40 | 2.43 | 1.30 | Extraordinary Items | 0.00 | -0.05 | 0.00 | 0.00 | -0.02 | 0.00 | Adjusted Net Profit | 9.62 | 5.32 | 4.14 | 3.40 | 2.45 | 1.30 | Adjustment below Net Profit | 0.14 | -0.16 | 0.02 | 0.00 | 0.00 | -1.25 | P & L Balance brought forward | 20.55 | 15.44 | 11.27 | 3.86 | 1.43 | 1.38 | 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 | 30.30 | 20.55 | 15.44 | 7.26 | 3.86 | 1.43 | 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 | 9.61 | 5.27 | 4.18 | 3.44 | 2.45 | 1.81 | Earnings Per Share(Adj)-Unit Curr | 9.61 | 5.27 | 4.18 | 3.44 | 2.45 | 1.81 | Book Value-Unit Curr | 45.63 | 35.88 | 30.58 | 22.32 | 18.89 | 11.98 | Book Value(Adj)-Unit Curr | 45.63 | 35.88 | 30.58 | 22.32 | 18.89 | 11.98 |
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