(Rs. In Crores) |
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| | | | | | Sales Turnover | 905.34 | 267.64 | 152.98 | 176.74 | 119.26 | 32.72 | Excise Duty | 0.00 | 0.00 | 0.00 | 15.93 | 8.99 | 6.85 | Net Sales | 905.34 | 267.64 | 152.98 | 160.81 | 110.27 | 25.87 | Other Income | 0.32 | 0.14 | 0.22 | 0.19 | 0.29 | 0.00 | Stock Adjustments | 10.93 | 3.45 | -1.86 | 5.78 | 26.84 | 3.78 | Total Income | 916.59 | 271.23 | 151.34 | 166.78 | 137.40 | 29.65 | | | | | | | Raw Materials | 825.07 | 222.90 | 121.57 | 132.61 | 102.41 | 19.61 | Power & Fuel Cost | 0.05 | 0.02 | 0.02 | 0.02 | 0.04 | 0.03 | Employee Cost | 2.30 | 2.10 | 1.92 | 2.16 | 1.21 | 0.90 | Other Manufacturing Expenses | 0.47 | 0.11 | 0.12 | 0.10 | 0.03 | 0.04 | Selling & Administrative Expenses | 65.35 | 32.97 | 19.30 | 23.19 | 13.18 | 7.37 | Miscellaneous Expenses | 0.43 | 0.05 | 0.04 | 0.08 | 0.07 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 893.67 | 258.14 | 142.98 | 158.15 | 116.94 | 28.00 | Operating Profit | 22.93 | 13.09 | 8.36 | 8.63 | 20.46 | 1.64 | Interest | 7.78 | 5.00 | 4.08 | 3.34 | 4.68 | 0.21 | Gross Profit | 15.15 | 8.09 | 4.28 | 5.29 | 15.78 | 1.43 | Depreciation | 0.23 | 0.12 | 0.16 | 0.24 | 0.32 | 0.07 | Profit Before Tax | 14.92 | 7.97 | 4.12 | 5.05 | 15.46 | 1.36 | Tax | 3.80 | 2.00 | 1.15 | 1.40 | 5.45 | 0.35 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.04 | 0.00 | 0.03 | -0.06 | -0.01 | Reported Net Profit | 11.13 | 6.00 | 2.97 | 3.61 | 10.06 | 1.02 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 11.13 | 6.00 | 2.97 | 3.61 | 10.06 | 1.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.96 | 17.95 | 14.99 | 11.37 | 1.31 | 0.30 | 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 | 35.09 | 23.96 | 17.95 | 14.99 | 11.37 | 1.31 | 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 | 6.94 | 3.74 | 1.85 | 2.25 | 8.56 | 8.43 | Earnings Per Share(Adj)-Unit Curr | 6.94 | 3.74 | 1.85 | 2.25 | 8.56 | 8.43 | Book Value-Unit Curr | 51.98 | 45.04 | 41.30 | 39.46 | 35.08 | 53.21 | Book Value(Adj)-Unit Curr | 51.98 | 45.04 | 41.30 | 39.46 | 35.08 | 53.21 |
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