(Rs. In Crores) |
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| | | | | | Sales Turnover | 367.09 | 303.20 | 339.04 | 388.98 | 488.31 | 384.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 367.09 | 303.20 | 339.04 | 388.98 | 488.31 | 384.39 | Other Income | 1.43 | 3.25 | 0.89 | 1.42 | 1.75 | 2.31 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 368.52 | 306.45 | 339.93 | 390.40 | 490.06 | 386.70 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.11 | 0.09 | 0.10 | 0.09 | 0.09 | 0.08 | Employee Cost | 3.62 | 3.02 | 2.10 | 2.17 | 2.22 | 3.05 | Other Manufacturing Expenses | 346.73 | 286.03 | 321.36 | 361.87 | 458.36 | 362.11 | Selling & Administrative Expenses | 2.28 | 2.05 | 2.00 | 2.32 | 2.06 | 1.61 | Miscellaneous Expenses | 6.82 | 0.39 | 0.30 | 3.47 | 4.55 | 2.29 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 359.55 | 291.58 | 325.86 | 369.92 | 467.28 | 369.15 | Operating Profit | 8.97 | 14.87 | 14.07 | 20.47 | 22.78 | 17.55 | Interest | 1.39 | 1.74 | 2.28 | 2.86 | 2.60 | 3.29 | Gross Profit | 7.58 | 13.13 | 11.79 | 17.61 | 20.18 | 14.26 | Depreciation | 2.57 | 2.51 | 3.91 | 5.26 | 5.22 | 4.64 | Profit Before Tax | 5.01 | 10.62 | 7.88 | 12.35 | 14.96 | 9.62 | Tax | 1.20 | 2.66 | 2.17 | 3.23 | 4.45 | 3.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.14 | 0.12 | -0.10 | -0.18 | -0.13 | 0.12 | Reported Net Profit | 3.67 | 7.83 | 5.80 | 9.30 | 10.64 | 6.38 | Extraordinary Items | 0.69 | 0.89 | 0.20 | 0.15 | 0.20 | 0.51 | Adjusted Net Profit | 2.98 | 6.94 | 5.60 | 9.15 | 10.44 | 5.87 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.43 | P & L Balance brought forward | 50.58 | 42.75 | 38.01 | 30.02 | 19.39 | 14.44 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 1.05 | 1.27 | 0.00 | 0.00 | P & L Balance carried down | 54.25 | 50.58 | 42.75 | 38.06 | 30.02 | 19.39 | Dividend | 0.00 | 0.00 | 0.00 | 1.05 | 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 | 5.00 | 5.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | 0.00 | Earnings Per Share-Unit Curr | 1.74 | 3.71 | 2.75 | 4.41 | 5.04 | 4.11 | Earnings Per Share(Adj)-Unit Curr | 1.74 | 3.71 | 2.75 | 4.41 | 5.04 | 4.11 | Book Value-Unit Curr | 40.66 | 38.90 | 35.18 | 32.92 | 29.11 | 22.49 | Book Value(Adj)-Unit Curr | 40.66 | 38.90 | 35.18 | 32.92 | 29.11 | 22.49 |
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