(Rs. In Crores) |
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| | | | | | Sales Turnover | 59.73 | 45.02 | 33.17 | 33.78 | 42.24 | 44.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 59.73 | 45.02 | 33.17 | 33.78 | 42.24 | 44.25 | Other Income | 0.01 | 0.02 | 0.22 | 0.06 | 0.06 | 0.08 | Stock Adjustments | -7.02 | 7.00 | -10.37 | 4.31 | 6.64 | 4.21 | Total Income | 52.72 | 52.04 | 23.02 | 38.15 | 48.94 | 48.54 | | | | | | | Raw Materials | 30.46 | 31.96 | 3.98 | 22.74 | 23.39 | 19.35 | Power & Fuel Cost | 0.43 | 0.42 | 0.44 | 0.42 | 0.56 | 0.64 | Employee Cost | 3.41 | 3.24 | 2.20 | 2.92 | 4.33 | 4.09 | Other Manufacturing Expenses | 2.80 | 1.96 | 1.95 | 1.36 | 1.01 | 1.07 | Selling & Administrative Expenses | 11.28 | 12.32 | 8.55 | 7.66 | 7.89 | 6.40 | Miscellaneous Expenses | 0.56 | 0.06 | 3.74 | 0.96 | 0.02 | 0.10 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 48.95 | 49.96 | 20.86 | 36.05 | 37.21 | 31.65 | Operating Profit | 3.77 | 2.07 | 2.17 | 2.10 | 11.73 | 16.89 | Interest | 0.06 | 0.11 | 0.15 | 0.11 | 0.18 | 1.04 | Gross Profit | 3.71 | 1.96 | 2.02 | 1.99 | 11.55 | 15.85 | Depreciation | 1.47 | 1.43 | 1.47 | 1.47 | 1.42 | 1.29 | Profit Before Tax | 2.24 | 0.53 | 0.55 | 0.52 | 10.13 | 14.56 | Tax | 0.86 | 0.22 | 0.25 | 0.14 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.13 | -0.08 | -0.03 | -0.01 | 0.04 | 0.09 | Reported Net Profit | 1.52 | 0.40 | 0.32 | 0.39 | 10.09 | 14.48 | Extraordinary Items | 0.00 | 0.00 | -1.98 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.52 | 0.40 | 2.30 | 0.39 | 10.09 | 14.48 | Adjustment below Net Profit | 0.00 | -0.75 | 0.00 | 0.00 | 0.00 | -10.78 | P & L Balance brought forward | 7.18 | 7.53 | 7.17 | 6.78 | -3.30 | -7.00 | 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 | 8.70 | 7.18 | 7.50 | 7.17 | 6.78 | -3.30 | 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 | 0.75 | 0.23 | 0.21 | 0.25 | 6.42 | 9.22 | Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.23 | 0.21 | 0.25 | 6.42 | 9.22 | Book Value-Unit Curr | 46.96 | 47.91 | 48.97 | 48.76 | 48.51 | 42.09 | Book Value(Adj)-Unit Curr | 46.96 | 47.91 | 48.97 | 48.76 | 48.51 | 42.09 |
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