(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.02 | 6.25 | 4.59 | 6.37 | 7.10 | 3.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.02 | 6.25 | 4.59 | 6.37 | 7.10 | 3.71 | Other Income | 0.40 | 0.25 | 0.27 | 0.14 | 0.45 | 0.26 | Stock Adjustments | 0.01 | -0.02 | -0.01 | -0.02 | 0.03 | 0.04 | Total Income | 8.43 | 6.48 | 4.85 | 6.49 | 7.58 | 4.01 | | | | | | | Raw Materials | 4.37 | 3.92 | 2.78 | 3.53 | 3.91 | 1.95 | Power & Fuel Cost | 0.02 | 0.02 | 0.03 | 0.04 | 0.05 | 0.06 | Employee Cost | 0.33 | 0.31 | 0.34 | 0.25 | 0.30 | 0.12 | Other Manufacturing Expenses | 0.47 | 0.42 | 0.32 | 0.28 | 0.42 | 0.38 | Selling & Administrative Expenses | 1.00 | 0.29 | 0.29 | 0.37 | 0.40 | 0.13 | Miscellaneous Expenses | 0.29 | 0.10 | 0.01 | 0.17 | 0.15 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6.48 | 5.07 | 3.77 | 4.64 | 5.25 | 2.63 | Operating Profit | 1.96 | 1.42 | 1.08 | 1.85 | 2.34 | 1.37 | Interest | 0.39 | 0.37 | 0.36 | 0.38 | 0.34 | 0.27 | Gross Profit | 1.57 | 1.05 | 0.72 | 1.47 | 2.00 | 1.10 | Depreciation | 0.16 | 0.16 | 0.15 | 0.12 | 0.08 | 0.08 | Profit Before Tax | 1.41 | 0.89 | 0.57 | 1.35 | 1.92 | 1.02 | Tax | 0.35 | 0.17 | 0.13 | 0.31 | 0.59 | 0.27 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.04 | -0.12 | 0.02 | 0.03 | 0.03 | 0.01 | Reported Net Profit | 1.02 | 0.83 | 0.41 | 1.01 | 1.30 | 0.73 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.02 | 0.83 | 0.41 | 1.01 | 1.30 | 0.73 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.05 | -1.05 | 0.01 | P & L Balance brought forward | 3.54 | 2.71 | 2.30 | 1.34 | 1.09 | 0.24 | 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 | 4.56 | 3.54 | 2.71 | 2.30 | 1.34 | 0.97 | 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 | 0.96 | 0.78 | 0.54 | 1.32 | 1.77 | 10.42 | Earnings Per Share(Adj)-Unit Curr | 0.96 | 0.78 | 0.52 | 1.27 | 1.77 | 10.42 | Book Value-Unit Curr | 14.75 | 13.79 | 13.90 | 13.36 | 12.18 | 23.88 | Book Value(Adj)-Unit Curr | 14.75 | 13.79 | 13.37 | 12.85 | 12.18 | 23.88 |
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