(Rs. In Crores) |
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| | | | | | Sales Turnover | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | 63.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 214.63 | 205.29 | 192.33 | 109.55 | 80.00 | 63.99 | Other Income | 2.09 | 0.36 | 0.48 | 0.15 | 0.41 | 0.22 | Stock Adjustments | 2.82 | 2.63 | 3.93 | 0.91 | 0.49 | 4.15 | Total Income | 219.54 | 208.28 | 196.74 | 110.61 | 80.90 | 68.36 | | | | | | | Raw Materials | 187.04 | 185.77 | 182.79 | 98.24 | 71.54 | 63.95 | Power & Fuel Cost | 0.75 | 0.59 | 0.30 | 0.25 | 0.12 | 0.06 | Employee Cost | 8.69 | 6.28 | 4.93 | 4.78 | 3.10 | 1.39 | Other Manufacturing Expenses | 1.86 | 1.61 | 0.80 | 0.51 | 0.33 | 0.12 | Selling & Administrative Expenses | 8.46 | 5.91 | 3.10 | 2.39 | 2.66 | 1.00 | Miscellaneous Expenses | 0.13 | 0.05 | 0.04 | 0.11 | 0.16 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 206.94 | 200.21 | 191.95 | 106.27 | 77.91 | 66.55 | Operating Profit | 12.61 | 8.07 | 4.80 | 4.34 | 3.00 | 1.81 | Interest | 2.35 | 1.76 | 1.51 | 1.27 | 0.77 | 0.38 | Gross Profit | 10.26 | 6.31 | 3.29 | 3.07 | 2.23 | 1.43 | Depreciation | 1.08 | 0.71 | 0.75 | 1.11 | 0.37 | 0.16 | Profit Before Tax | 9.18 | 5.60 | 2.54 | 1.96 | 1.86 | 1.27 | Tax | 2.43 | 2.22 | 0.78 | 0.70 | 0.54 | 0.44 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | -0.05 | -0.07 | -0.03 | -0.03 | -0.02 | Reported Net Profit | 6.80 | 3.43 | 1.84 | 1.29 | 1.33 | 0.85 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | Adjusted Net Profit | 6.80 | 3.43 | 1.84 | 1.32 | 1.33 | 0.85 | Adjustment below Net Profit | 0.00 | -4.51 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 | 0.53 | 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 | 11.55 | 4.75 | 5.84 | 4.00 | 2.71 | 1.38 | 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 % | 5.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.32 | 0.16 | 1.73 | 1.22 | 1.76 | 84.52 | Earnings Per Share(Adj)-Unit Curr | 0.21 | 0.11 | 0.06 | 0.04 | 1.76 | 84.52 | Book Value-Unit Curr | 1.65 | 1.25 | 21.24 | 19.50 | 16.84 | 147.58 | Book Value(Adj)-Unit Curr | 1.10 | 0.83 | 0.71 | 0.65 | 16.84 | 147.58 |
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