(Rs. In Crores) |
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| | | | | | Sales Turnover | 31.73 | 22.59 | 21.52 | 26.21 | 27.28 | 20.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 31.73 | 22.59 | 21.52 | 26.21 | 27.28 | 20.94 | Other Income | 0.26 | 0.10 | 0.07 | 0.05 | 0.00 | 0.02 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 31.99 | 22.69 | 21.59 | 26.26 | 27.28 | 20.96 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 14.99 | 11.30 | 10.80 | 13.88 | 12.95 | 11.68 | Employee Cost | 4.27 | 4.16 | 3.77 | 3.57 | 3.31 | 2.68 | Other Manufacturing Expenses | 7.41 | 4.48 | 4.45 | 4.39 | 7.46 | 3.70 | Selling & Administrative Expenses | 1.39 | 1.07 | 1.09 | 1.80 | 1.43 | 1.60 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 28.05 | 21.01 | 20.11 | 23.64 | 25.15 | 19.67 | Operating Profit | 3.94 | 1.69 | 1.48 | 2.61 | 2.13 | 1.29 | Interest | 0.25 | 0.20 | 0.09 | 0.08 | 0.13 | 0.06 | Gross Profit | 3.69 | 1.49 | 1.39 | 2.53 | 2.00 | 1.23 | Depreciation | 0.26 | 0.31 | 0.27 | 0.33 | 0.31 | 0.24 | Profit Before Tax | 3.43 | 1.18 | 1.12 | 2.20 | 1.69 | 0.99 | Tax | 0.92 | 0.30 | 0.29 | 0.60 | 0.49 | 0.39 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.01 | -0.03 | -0.02 | 0.00 | -0.03 | Reported Net Profit | 2.52 | 0.89 | 0.86 | 1.63 | 1.20 | 0.63 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.52 | 0.89 | 0.86 | 1.63 | 1.20 | 0.63 | Adjustment below Net Profit | 7.14 | 7.14 | 6.82 | 7.14 | -0.09 | 6.39 | P & L Balance brought forward | 5.61 | 4.72 | 3.84 | 2.21 | 8.24 | 1.23 | 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 | 15.27 | 12.75 | 11.53 | 10.98 | 9.35 | 8.24 | 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 % | 10.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 8.24 | 2.90 | 2.82 | 5.32 | 3.92 | 2.04 | Earnings Per Share(Adj)-Unit Curr | 8.24 | 2.90 | 2.82 | 5.32 | 3.92 | 2.04 | Book Value-Unit Curr | 59.91 | 51.67 | 48.77 | 45.90 | 40.57 | 36.94 | Book Value(Adj)-Unit Curr | 59.91 | 51.67 | 48.77 | 45.90 | 40.57 | 36.94 |
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