(Rs. In Crores) |
|
| | | | | | Sales Turnover | 19.13 | 7.34 | 9.53 | 7.28 | 6.65 | 5.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.13 | 7.34 | 9.53 | 7.28 | 6.65 | 5.61 | Other Income | 0.37 | 0.30 | 0.24 | 0.32 | 0.40 | 0.26 | Stock Adjustments | -0.68 | 0.53 | -0.11 | 0.10 | -0.02 | 0.10 | Total Income | 18.82 | 8.17 | 9.66 | 7.70 | 7.03 | 5.97 | | | | | | | Raw Materials | 4.15 | 2.33 | 3.31 | 1.02 | 1.34 | 1.74 | Power & Fuel Cost | 0.20 | 0.06 | 0.11 | 0.09 | 0.08 | 0.07 | Employee Cost | 2.61 | 2.21 | 2.23 | 2.27 | 1.88 | 1.77 | Other Manufacturing Expenses | 0.27 | 0.44 | 0.24 | 0.46 | 0.85 | 0.71 | Selling & Administrative Expenses | 6.36 | 1.34 | 2.42 | 1.30 | 0.65 | 0.50 | Miscellaneous Expenses | 0.22 | 0.28 | 0.14 | 0.67 | 0.20 | 0.11 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.81 | 6.66 | 8.46 | 5.81 | 4.99 | 4.91 | Operating Profit | 5.01 | 1.52 | 1.20 | 1.89 | 2.04 | 1.07 | Interest | 0.08 | 0.14 | 0.12 | 0.06 | 0.04 | 0.03 | Gross Profit | 4.93 | 1.38 | 1.08 | 1.83 | 2.00 | 1.04 | Depreciation | 0.19 | 0.17 | 0.23 | 0.33 | 0.27 | 0.37 | Profit Before Tax | 4.74 | 1.21 | 0.85 | 1.50 | 1.73 | 0.67 | Tax | 1.04 | 0.37 | 0.27 | 0.47 | 0.53 | 0.21 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.04 | 0.01 | 0.00 | 0.00 | -0.02 | -0.02 | Reported Net Profit | 3.66 | 0.82 | 0.58 | 1.03 | 1.21 | 0.47 | Extraordinary Items | 0.19 | 0.06 | 0.03 | 0.02 | 0.01 | -0.02 | Adjusted Net Profit | 3.47 | 0.76 | 0.55 | 1.01 | 1.20 | 0.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | 0.00 | P & L Balance brought forward | 6.17 | 5.51 | 7.31 | 6.80 | 6.09 | 5.69 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.27 | 0.16 | 2.37 | 0.53 | 0.00 | 0.06 | P & L Balance carried down | 9.56 | 6.17 | 5.51 | 7.31 | 6.80 | 6.09 | Dividend | 0.27 | 0.16 | 2.37 | 0.44 | 0.00 | 0.05 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 20.00 | 20.00 | 12.00 | 30.00 | 22.00 | 10.00 | Dividend Per Share(Rs) | 2.00 | 2.00 | 1.20 | 3.00 | 2.20 | 10.00 | Earnings Per Share-Unit Curr | 13.35 | 6.00 | 4.22 | 7.53 | 12.09 | 94.07 | Earnings Per Share(Adj)-Unit Curr | 13.35 | 3.00 | 2.11 | 3.77 | 12.09 | 94.07 | Book Value-Unit Curr | 54.60 | 84.51 | 79.69 | 77.47 | 81.91 | 1396.22 | Book Value(Adj)-Unit Curr | 54.60 | 42.26 | 39.85 | 38.74 | 81.91 | 1396.22 |
|
|