(Rs. In Crores) |
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| | | | | | Sales Turnover | 182.18 | 177.61 | 157.43 | 194.66 | 200.50 | 218.84 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.21 | Net Sales | 182.18 | 177.61 | 157.43 | 194.66 | 200.50 | 215.63 | Other Income | 1.51 | 0.29 | 0.48 | 0.25 | 1.10 | 2.96 | Stock Adjustments | 1.56 | 2.47 | 10.38 | 0.25 | -4.79 | 6.11 | Total Income | 185.25 | 180.37 | 168.29 | 195.16 | 196.81 | 224.70 | | | | | | | Raw Materials | 114.31 | 116.10 | 101.07 | 112.91 | 105.26 | 130.77 | Power & Fuel Cost | 10.77 | 9.60 | 8.92 | 9.92 | 8.56 | 6.70 | Employee Cost | 20.00 | 20.14 | 21.75 | 26.08 | 24.11 | 22.69 | Other Manufacturing Expenses | 16.30 | 14.74 | 13.96 | 14.46 | 14.49 | 14.65 | Selling & Administrative Expenses | 9.59 | 8.53 | 8.39 | 8.64 | 8.12 | 12.06 | Miscellaneous Expenses | 2.39 | 1.97 | 2.89 | 2.35 | 2.38 | 2.90 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 173.36 | 171.08 | 156.98 | 174.36 | 162.93 | 189.78 | Operating Profit | 11.90 | 9.28 | 11.30 | 20.80 | 33.87 | 34.91 | Interest | 6.79 | 6.61 | 6.82 | 6.53 | 4.94 | 5.50 | Gross Profit | 5.11 | 2.67 | 4.48 | 14.27 | 28.93 | 29.41 | Depreciation | 3.30 | 3.85 | 3.97 | 3.79 | 3.30 | 2.78 | Profit Before Tax | 1.81 | -1.18 | 0.51 | 10.48 | 25.63 | 26.63 | Tax | 0.51 | 0.00 | 0.30 | 2.75 | 8.00 | 9.30 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.08 | -0.14 | -0.12 | 0.14 | -0.21 | 0.02 | Reported Net Profit | 1.38 | -1.04 | 0.33 | 7.59 | 17.84 | 17.32 | Extraordinary Items | -0.04 | 0.00 | -0.01 | -0.01 | 0.00 | 1.45 | Adjusted Net Profit | 1.42 | -1.04 | 0.34 | 7.60 | 17.84 | 15.87 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.46 | -0.16 | -0.64 | P & L Balance brought forward | 59.76 | 61.44 | 61.75 | 56.16 | 39.28 | 309.87 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.32 | 0.64 | 0.64 | 1.54 | 0.80 | 0.46 | P & L Balance carried down | 60.82 | 59.76 | 61.44 | 61.75 | 56.16 | 326.08 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 2.50 | 2.50 | 5.00 | 0.00 | 10.00 | 12.50 | Dividend Per Share(Rs) | 0.05 | 0.05 | 0.10 | 0.00 | 0.20 | 1.25 | Earnings Per Share-Unit Curr | 0.22 | -0.16 | 0.05 | 1.19 | 2.79 | 27.05 | Earnings Per Share(Adj)-Unit Curr | 0.22 | -0.16 | 0.05 | 1.19 | 2.79 | 2.71 | Book Value-Unit Curr | 55.36 | 55.18 | 55.38 | 55.41 | 54.59 | 519.48 | Book Value(Adj)-Unit Curr | 55.36 | 55.18 | 55.38 | 55.41 | 54.59 | 51.95 |
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