(Rs. In Crores) |
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| | | | | | Sales Turnover | 181.17 | 89.24 | 65.87 | 141.31 | 157.09 | 154.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 181.17 | 89.24 | 65.87 | 141.31 | 157.09 | 154.17 | Other Income | 0.93 | 1.42 | 0.55 | 1.26 | 1.67 | 1.01 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 182.10 | 90.66 | 66.42 | 142.57 | 158.76 | 155.18 | | | | | | | Raw Materials | 128.09 | 54.91 | 31.26 | 72.43 | 92.82 | 97.85 | Power & Fuel Cost | 0.11 | 0.09 | 0.04 | 0.12 | 0.15 | 0.14 | Employee Cost | 17.88 | 11.82 | 4.90 | 9.44 | 13.08 | 12.08 | Other Manufacturing Expenses | 8.67 | 5.89 | 17.89 | 38.29 | 23.10 | 16.21 | Selling & Administrative Expenses | 6.76 | 5.24 | 3.12 | 4.93 | 4.86 | 5.10 | Miscellaneous Expenses | 1.48 | 0.78 | 0.38 | 16.68 | 9.64 | 1.20 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 162.98 | 78.72 | 57.59 | 141.89 | 143.65 | 132.57 | Operating Profit | 19.12 | 11.94 | 8.83 | 0.67 | 15.11 | 22.62 | Interest | 6.42 | 4.52 | 3.71 | 5.15 | 5.04 | 8.71 | Gross Profit | 12.70 | 7.42 | 5.12 | -4.48 | 10.07 | 13.91 | Depreciation | 2.95 | 6.11 | 4.29 | 3.99 | 2.37 | 2.21 | Profit Before Tax | 9.75 | 1.31 | 0.83 | -8.47 | 7.70 | 11.70 | Tax | 0.63 | 0.13 | -0.11 | 0.00 | 2.38 | 3.94 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.67 | -0.45 | 0.15 | -0.26 | 0.60 | -0.17 | Reported Net Profit | 8.45 | 1.63 | 0.79 | -8.20 | 4.71 | 7.93 | Extraordinary Items | 0.00 | 0.35 | 0.04 | -15.94 | -4.87 | 0.01 | Adjusted Net Profit | 8.45 | 1.28 | 0.75 | 7.74 | 9.58 | 7.92 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.78 | 22.15 | 21.36 | 29.56 | 24.85 | 16.92 | 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 | 32.22 | 23.78 | 22.15 | 21.36 | 29.56 | 24.85 | 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 | 4.48 | 0.86 | 0.42 | -4.35 | 2.50 | 6.00 | Earnings Per Share(Adj)-Unit Curr | 4.48 | 0.86 | 0.42 | -4.35 | 2.50 | 6.00 | Book Value-Unit Curr | 59.32 | 54.84 | 53.98 | 53.56 | 57.91 | 51.73 | Book Value(Adj)-Unit Curr | 59.32 | 54.84 | 53.98 | 53.56 | 57.91 | 51.73 |
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