(Rs. In Crores) |
|
| | | | | | Sales Turnover | 170.23 | 90.97 | 51.96 | 33.79 | 28.18 | 14.01 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 170.23 | 90.97 | 51.96 | 33.79 | 28.18 | 14.01 | Other Income | 0.00 | 0.85 | 0.07 | 0.09 | 0.00 | 0.05 | Stock Adjustments | -0.27 | 1.24 | -0.40 | 1.94 | 0.39 | -0.20 | Total Income | 169.96 | 93.06 | 51.63 | 35.82 | 28.57 | 13.86 | | | | | | | Raw Materials | 125.14 | 60.78 | 41.33 | 19.70 | 13.79 | 6.76 | Power & Fuel Cost | 0.00 | 8.10 | 0.00 | 4.69 | 1.65 | 0.53 | Employee Cost | 1.26 | 1.27 | 1.45 | 0.58 | 0.33 | 0.93 | Other Manufacturing Expenses | 12.67 | 1.48 | 0.07 | 3.73 | 7.10 | 3.31 | Selling & Administrative Expenses | 3.16 | 4.18 | 0.38 | 1.18 | 1.18 | 0.19 | Miscellaneous Expenses | 1.09 | 1.13 | 0.10 | 0.03 | 0.04 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 143.31 | 76.94 | 43.33 | 29.91 | 24.08 | 11.72 | Operating Profit | 26.65 | 16.11 | 8.29 | 5.91 | 4.49 | 2.14 | Interest | 4.06 | 2.69 | 1.84 | 1.22 | 0.81 | 0.40 | Gross Profit | 22.59 | 13.42 | 6.45 | 4.69 | 3.68 | 1.74 | Depreciation | 1.59 | 1.88 | 2.32 | 1.74 | 1.30 | 0.52 | Profit Before Tax | 21.00 | 11.54 | 4.13 | 2.95 | 2.38 | 1.22 | Tax | 7.44 | 3.11 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.14 | -0.01 | -0.01 | 0.19 | 0.11 | 0.14 | Reported Net Profit | 13.70 | 8.44 | 4.15 | 2.76 | 2.28 | 1.08 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | Adjusted Net Profit | 13.70 | 8.44 | 4.15 | 2.76 | 2.28 | 1.04 | Adjustment below Net Profit | -0.01 | 0.12 | 0.03 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 20.28 | 11.71 | 7.54 | 3.44 | 1.17 | 0.08 | 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 | 33.96 | 20.28 | 11.71 | 6.20 | 3.44 | 1.17 | 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 % | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 4.55 | 7.88 | 3.87 | 3.09 | 3.49 | 2.17 | Earnings Per Share(Adj)-Unit Curr | 4.55 | 3.94 | 1.94 | 1.29 | 3.49 | 2.17 | Book Value-Unit Curr | 22.99 | 29.98 | 21.99 | 20.21 | 17.19 | 12.34 | Book Value(Adj)-Unit Curr | 22.99 | 14.99 | 11.00 | 8.42 | 17.19 | 12.34 |
|
|