(Rs. In Crores) |
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| | | | | | Sales Turnover | 159.68 | 113.48 | 85.92 | 103.15 | 106.89 | 91.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.21 | Net Sales | 159.68 | 113.48 | 85.92 | 103.15 | 106.89 | 90.38 | Other Income | 0.84 | 0.41 | 0.56 | 0.41 | 0.56 | 0.39 | Stock Adjustments | 0.82 | 0.76 | -2.80 | 2.63 | -0.16 | 2.28 | Total Income | 161.34 | 114.65 | 83.68 | 106.19 | 107.29 | 93.05 | | | | | | | Raw Materials | 107.86 | 71.56 | 50.31 | 64.72 | 67.03 | 58.19 | Power & Fuel Cost | 0.45 | 0.33 | 0.30 | 0.38 | 0.36 | 0.36 | Employee Cost | 19.47 | 18.70 | 13.97 | 18.51 | 17.79 | 15.85 | Other Manufacturing Expenses | 4.88 | 3.71 | 2.41 | 2.94 | 3.73 | 3.26 | Selling & Administrative Expenses | 10.89 | 8.13 | 6.24 | 7.20 | 8.54 | 9.03 | Miscellaneous Expenses | 6.02 | 4.28 | 3.51 | 8.16 | 3.69 | 1.72 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 149.57 | 106.71 | 76.73 | 101.91 | 101.13 | 88.40 | Operating Profit | 11.77 | 7.94 | 6.95 | 4.28 | 6.16 | 4.65 | Interest | 0.82 | 0.45 | 0.49 | 1.50 | 1.57 | 1.85 | Gross Profit | 10.95 | 7.49 | 6.46 | 2.78 | 4.59 | 2.80 | Depreciation | 1.23 | 0.98 | 0.90 | 1.21 | 0.96 | 1.02 | Profit Before Tax | 9.72 | 6.51 | 5.56 | 1.57 | 3.63 | 1.78 | Tax | 2.88 | 2.03 | 1.49 | 0.64 | 0.86 | 0.19 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.10 | 0.01 | -0.02 | -0.11 | -1.34 | -0.48 | Reported Net Profit | 6.94 | 4.47 | 4.09 | 1.04 | 4.11 | 2.07 | Extraordinary Items | 0.00 | -0.01 | -0.01 | -3.07 | -0.06 | 0.01 | Adjusted Net Profit | 6.94 | 4.48 | 4.10 | 4.11 | 4.17 | 2.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.02 | P & L Balance brought forward | 21.27 | 17.08 | 13.28 | 12.57 | 8.69 | 6.70 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.56 | 0.28 | 0.28 | 0.34 | 0.19 | 0.08 | P & L Balance carried down | 27.65 | 21.27 | 17.08 | 13.28 | 12.57 | 8.69 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 75.00 | 60.00 | 30.00 | 30.00 | 30.00 | 20.00 | Dividend Per Share(Rs) | 3.75 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | Earnings Per Share-Unit Curr | 37.31 | 24.03 | 43.82 | 11.15 | 44.08 | 22.23 | Earnings Per Share(Adj)-Unit Curr | 14.92 | 9.61 | 8.76 | 2.23 | 8.82 | 4.45 | Book Value-Unit Curr | 221.83 | 187.58 | 328.56 | 286.07 | 279.83 | 238.30 | Book Value(Adj)-Unit Curr | 88.73 | 75.03 | 65.71 | 57.21 | 55.97 | 47.66 |
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