(Rs. In Crores) |
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| | | | | | Sales Turnover | 22.84 | 33.27 | 27.88 | 44.81 | 40.40 | 23.02 | Excise Duty | 2.28 | 3.57 | 2.13 | 4.05 | 3.63 | 0.15 | Net Sales | 20.56 | 29.70 | 25.75 | 40.76 | 36.77 | 22.87 | Other Income | 1.15 | 0.54 | 1.49 | 1.68 | 0.95 | 0.73 | Stock Adjustments | -5.26 | -6.84 | 4.40 | -2.30 | -8.25 | 11.43 | Total Income | 16.45 | 23.40 | 31.64 | 40.14 | 29.47 | 35.03 | | | | | | | Raw Materials | 12.25 | 19.33 | 19.89 | 26.00 | 17.40 | 23.41 | Power & Fuel Cost | 0.99 | 2.03 | 2.07 | 1.86 | 1.33 | 1.68 | Employee Cost | 0.98 | 2.04 | 1.60 | 1.18 | 0.94 | 0.81 | Other Manufacturing Expenses | 1.27 | 1.42 | 1.22 | 1.41 | 1.06 | 0.79 | Selling & Administrative Expenses | 1.76 | 2.33 | 1.77 | 2.34 | 1.77 | 1.49 | Miscellaneous Expenses | 0.27 | 2.21 | 0.66 | 0.17 | 0.15 | 0.17 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.52 | 29.36 | 27.21 | 32.96 | 22.65 | 28.35 | Operating Profit | -1.07 | -5.96 | 4.43 | 7.18 | 6.82 | 6.68 | Interest | 0.88 | 2.20 | 2.03 | 1.72 | 2.80 | 1.53 | Gross Profit | -1.95 | -8.16 | 2.40 | 5.46 | 4.02 | 5.15 | Depreciation | 1.02 | 0.99 | 0.93 | 0.68 | 0.62 | 0.55 | Profit Before Tax | -2.97 | -9.15 | 1.47 | 4.78 | 3.40 | 4.60 | Tax | 0.89 | 0.05 | 0.19 | 1.08 | 0.65 | 1.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -3.86 | -9.20 | 1.28 | 3.70 | 2.75 | 3.60 | Extraordinary Items | 0.41 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -4.27 | -9.12 | 1.28 | 3.70 | 2.75 | 3.60 | Adjustment below Net Profit | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -7.42 | 1.76 | 1.74 | 1.40 | 1.08 | 3.41 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -11.28 | 0.00 | 1.26 | 3.77 | 2.43 | 5.93 | P & L Balance carried down | 0.00 | -7.42 | 1.76 | 1.33 | 1.40 | 1.08 | Dividend | 0.00 | 0.00 | 0.78 | 1.27 | 0.57 | 0.48 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 15.00 | 25.00 | 21.00 | 21.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.00 | 0.00 | 2.29 | 7.07 | 7.55 | 15.86 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 2.29 | 7.07 | 7.55 | 15.86 | Book Value-Unit Curr | 40.73 | 48.11 | 65.66 | 59.25 | 34.07 | 45.02 | Book Value(Adj)-Unit Curr | 40.73 | 48.11 | 65.66 | 59.25 | 34.07 | 45.02 |
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