(Rs. In Crores) |
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| | | | | | Sales Turnover | 33.98 | 39.04 | 24.25 | 31.80 | 35.88 | 27.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 33.98 | 39.04 | 24.25 | 31.80 | 35.88 | 27.15 | Other Income | 0.11 | 0.04 | 0.01 | 0.03 | 0.37 | 0.28 | Stock Adjustments | 0.00 | 0.00 | 0.90 | 1.37 | 3.23 | 0.82 | Total Income | 34.09 | 39.08 | 25.16 | 33.20 | 39.48 | 28.25 | | | | | | | Raw Materials | 22.86 | 28.10 | 17.49 | 23.63 | 27.74 | 19.67 | Power & Fuel Cost | 0.91 | 0.80 | 0.72 | 0.80 | 0.79 | 0.74 | Employee Cost | 5.01 | 4.93 | 1.20 | 1.98 | 1.74 | 1.19 | Other Manufacturing Expenses | 0.18 | 0.17 | 1.16 | 1.62 | 3.06 | 1.61 | Selling & Administrative Expenses | 1.56 | 1.24 | 1.47 | 1.61 | 1.49 | 1.11 | Miscellaneous Expenses | 0.22 | 0.05 | 0.19 | 0.00 | 0.04 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 30.74 | 35.28 | 22.22 | 29.64 | 34.86 | 24.40 | Operating Profit | 3.34 | 3.80 | 2.94 | 3.56 | 4.63 | 3.85 | Interest | 1.55 | 2.08 | 1.75 | 1.83 | 2.14 | 1.56 | Gross Profit | 1.79 | 1.72 | 1.19 | 1.73 | 2.49 | 2.29 | Depreciation | 1.10 | 1.10 | 1.04 | 0.99 | 0.92 | 0.80 | Profit Before Tax | 0.69 | 0.62 | 0.15 | 0.74 | 1.57 | 1.49 | Tax | 0.18 | 0.10 | 0.02 | 0.12 | 0.47 | 0.44 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.06 | 0.11 | 0.12 | 0.09 | 0.24 | 0.00 | Reported Net Profit | 0.45 | 0.42 | 0.00 | 0.54 | 0.86 | 1.06 | Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.50 | 0.42 | 0.00 | 0.54 | 0.86 | 1.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.88 | 0.00 | P & L Balance brought forward | 2.60 | 2.18 | 2.18 | 1.64 | 1.67 | 0.61 | 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 | 3.05 | 2.60 | 2.18 | 2.18 | 1.64 | 1.67 | 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 | 0.09 | 0.41 | 0.00 | 0.62 | 0.99 | 1.99 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.08 | 0.00 | 0.11 | 0.17 | 1.99 | Book Value-Unit Curr | 3.72 | 18.18 | 20.73 | 20.73 | 20.11 | 16.26 | Book Value(Adj)-Unit Curr | 3.72 | 3.64 | 17.76 | 3.55 | 3.45 | 16.26 |
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