(Rs. In Crores) |
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| | | | | | Sales Turnover | 133.36 | 96.32 | 65.85 | 102.61 | 97.19 | 77.62 | Excise Duty | 20.20 | 15.22 | 9.75 | 15.69 | 14.83 | 10.60 | Net Sales | 113.16 | 81.10 | 56.10 | 86.92 | 82.36 | 67.02 | Other Income | 0.21 | 0.14 | 0.17 | 0.10 | 0.15 | 0.06 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 113.37 | 81.24 | 56.27 | 87.02 | 82.51 | 67.08 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 50.73 | 36.19 | Power & Fuel Cost | 0.68 | 0.56 | 0.49 | 0.52 | 0.40 | 0.25 | Employee Cost | 15.33 | 13.04 | 10.01 | 12.07 | 10.80 | 10.28 | Other Manufacturing Expenses | 79.20 | 53.79 | 40.24 | 58.86 | 1.01 | 0.75 | Selling & Administrative Expenses | 7.07 | 7.09 | 4.31 | 7.45 | 7.20 | 8.87 | Miscellaneous Expenses | 0.20 | 0.02 | 0.38 | 1.10 | 0.98 | 0.37 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 102.48 | 74.51 | 55.44 | 80.00 | 71.13 | 56.71 | Operating Profit | 10.90 | 6.72 | 0.84 | 7.02 | 11.39 | 10.37 | Interest | 3.51 | 2.85 | 2.68 | 2.28 | 3.15 | 1.73 | Gross Profit | 7.39 | 3.87 | -1.84 | 4.74 | 8.24 | 8.64 | Depreciation | 1.36 | 1.41 | 1.76 | 1.71 | 1.69 | 1.06 | Profit Before Tax | 6.03 | 2.46 | -3.60 | 3.03 | 6.55 | 7.58 | Tax | 1.53 | 0.06 | 0.00 | 0.86 | 1.47 | 1.70 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.02 | -0.07 | -0.05 | 0.01 | 0.20 | Reported Net Profit | 4.48 | 2.37 | -3.53 | 2.22 | 5.06 | 5.68 | Extraordinary Items | 0.00 | 0.00 | -0.24 | -0.64 | -0.67 | 0.00 | Adjusted Net Profit | 4.48 | 2.37 | -3.29 | 2.86 | 5.73 | 5.68 | Adjustment below Net Profit | 0.00 | 0.02 | 0.00 | -0.37 | 0.08 | -5.06 | P & L Balance brought forward | 12.86 | 10.47 | 14.00 | 12.15 | 7.02 | 6.40 | 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 | 17.33 | 12.86 | 10.47 | 14.00 | 12.15 | 7.02 | 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 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 4.40 | 2.33 | -3.47 | 2.18 | 4.97 | 8.74 | Earnings Per Share(Adj)-Unit Curr | 4.33 | 2.30 | -3.42 | 2.15 | 4.90 | 8.74 | Book Value-Unit Curr | 51.81 | 47.42 | 45.07 | 48.54 | 46.73 | 23.28 | Book Value(Adj)-Unit Curr | 51.04 | 46.72 | 44.40 | 47.81 | 46.04 | 23.28 |
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