(Rs. In Crores) |
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| | | | | | Sales Turnover | 107.98 | 89.11 | 68.35 | 71.10 | 95.14 | 76.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.84 | Net Sales | 107.98 | 89.11 | 68.35 | 71.10 | 95.14 | 75.33 | Other Income | 2.49 | 1.13 | 1.20 | 1.94 | 1.10 | 1.27 | Stock Adjustments | -11.17 | 4.56 | -4.92 | -2.43 | -1.41 | -2.04 | Total Income | 99.30 | 94.80 | 64.63 | 70.61 | 94.83 | 74.56 | | | | | | | Raw Materials | 40.31 | 48.46 | 31.43 | 33.33 | 48.16 | 37.14 | Power & Fuel Cost | 1.24 | 1.05 | 0.85 | 1.08 | 1.15 | 1.04 | Employee Cost | 16.73 | 15.77 | 14.97 | 16.01 | 15.88 | 15.34 | Other Manufacturing Expenses | 22.12 | 16.58 | 9.70 | 12.05 | 16.17 | 12.59 | Selling & Administrative Expenses | 5.04 | 3.57 | 2.93 | 3.69 | 3.29 | 2.99 | Miscellaneous Expenses | 7.91 | 6.47 | 3.70 | 3.96 | 5.85 | 4.77 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 93.36 | 91.89 | 63.58 | 70.12 | 90.49 | 73.87 | Operating Profit | 5.95 | 2.91 | 1.05 | 0.51 | 4.35 | 0.69 | Interest | 0.27 | 0.64 | 0.85 | 0.98 | 0.74 | 0.63 | Gross Profit | 5.68 | 2.27 | 0.20 | -0.47 | 3.61 | 0.06 | Depreciation | 0.96 | 0.90 | 1.03 | 1.08 | 1.10 | 1.10 | Profit Before Tax | 4.72 | 1.37 | -0.83 | -1.55 | 2.51 | -1.04 | Tax | 1.02 | 0.34 | 0.00 | 0.00 | 0.11 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.32 | -0.40 | -0.08 | -0.19 | 0.33 | 0.20 | Reported Net Profit | 4.03 | 1.42 | -0.75 | -1.37 | 2.08 | -1.24 | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | -0.01 | Adjusted Net Profit | 4.00 | 1.42 | -0.75 | -1.37 | 2.07 | -1.23 | Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | 0.18 | 0.00 | 0.00 | P & L Balance brought forward | 33.85 | 32.43 | 33.24 | 34.80 | 32.72 | 33.96 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.37 | 0.00 | 0.00 | P & L Balance carried down | 37.88 | 33.85 | 32.43 | 33.24 | 34.80 | 32.72 | 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 | 5.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | Earnings Per Share-Unit Curr | 11.57 | 4.09 | -2.16 | -3.93 | 5.98 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 11.57 | 4.09 | -2.16 | -3.93 | 5.98 | 0.00 | Book Value-Unit Curr | 161.98 | 151.09 | 146.44 | 148.05 | 153.30 | 147.36 | Book Value(Adj)-Unit Curr | 161.98 | 151.09 | 146.44 | 148.05 | 153.30 | 147.36 |
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