(Rs. In Crores) |
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| | | | | | Sales Turnover | 163.90 | 224.74 | 179.37 | 177.71 | 172.44 | 202.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | Net Sales | 163.90 | 224.74 | 179.37 | 177.71 | 172.44 | 200.72 | Other Income | 0.55 | 1.36 | 0.63 | 3.15 | 2.08 | 1.25 | Stock Adjustments | 20.29 | 26.03 | 7.52 | 17.70 | 4.89 | 9.19 | Total Income | 184.74 | 252.13 | 187.52 | 198.56 | 179.41 | 211.16 | | | | | | | Raw Materials | 76.29 | 107.66 | 74.43 | 82.75 | 74.49 | 105.02 | Power & Fuel Cost | 8.63 | 10.23 | 8.50 | 8.88 | 8.34 | 9.31 | Employee Cost | 16.61 | 18.79 | 17.48 | 15.36 | 13.47 | 12.70 | Other Manufacturing Expenses | 39.31 | 64.52 | 46.53 | 44.85 | 40.41 | 45.89 | Selling & Administrative Expenses | 16.60 | 18.83 | 13.87 | 16.71 | 16.57 | 21.70 | Miscellaneous Expenses | 7.70 | 0.65 | 2.28 | 8.34 | 0.26 | 2.76 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 165.14 | 220.68 | 163.10 | 176.89 | 153.54 | 197.37 | Operating Profit | 19.60 | 31.44 | 24.43 | 21.68 | 25.86 | 13.79 | Interest | 12.78 | 7.93 | 5.38 | 5.98 | 5.07 | 3.85 | Gross Profit | 6.82 | 23.51 | 19.05 | 15.70 | 20.79 | 9.94 | Depreciation | 12.73 | 12.74 | 11.07 | 10.53 | 8.25 | 8.65 | Profit Before Tax | -5.91 | 10.77 | 7.98 | 5.17 | 12.54 | 1.29 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 3.62 | 0.54 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.12 | 1.87 | 1.93 | 1.57 | -0.80 | -0.43 | Reported Net Profit | -5.79 | 8.91 | 6.05 | 3.61 | 9.72 | 1.17 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Adjusted Net Profit | -5.79 | 8.91 | 6.05 | 3.61 | 9.71 | 1.17 | Adjustment below Net Profit | 0.00 | -0.13 | 0.00 | -0.17 | -9.72 | -0.05 | P & L Balance brought forward | 144.84 | 136.56 | 130.82 | 129.23 | 129.23 | 118.40 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.02 | 0.50 | 0.00 | 1.84 | 0.00 | 0.00 | P & L Balance carried down | 139.04 | 144.84 | 136.87 | 130.82 | 129.23 | 119.52 | 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 | 10.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | Earnings Per Share-Unit Curr | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 | 0.77 | Earnings Per Share(Adj)-Unit Curr | -3.78 | 5.82 | 3.95 | 2.36 | 6.35 | 0.77 | Book Value-Unit Curr | 124.58 | 128.38 | 122.64 | 118.62 | 117.79 | 111.50 | Book Value(Adj)-Unit Curr | 124.58 | 128.38 | 122.64 | 118.62 | 117.79 | 111.50 |
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