(Rs. In Crores) |
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| | | | | | Sales Turnover | 122.79 | 105.41 | 82.91 | 127.04 | 82.45 | 49.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 122.79 | 105.41 | 82.91 | 127.04 | 82.45 | 49.86 | Other Income | 2.71 | 2.19 | 2.03 | 2.22 | 2.39 | 0.93 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.66 | -1.51 | 0.43 | Total Income | 125.50 | 107.60 | 84.94 | 129.92 | 83.33 | 51.22 | | | | | | | Raw Materials | 19.45 | 30.13 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.92 | 0.92 | 0.67 | 0.96 | 0.49 | 0.29 | Employee Cost | 3.47 | 3.26 | 3.21 | 4.12 | 2.78 | 1.11 | Other Manufacturing Expenses | 84.63 | 58.19 | 64.92 | 107.54 | 63.60 | 39.35 | Selling & Administrative Expenses | 3.01 | 2.55 | 2.40 | 2.18 | 2.35 | 3.02 | Miscellaneous Expenses | 1.07 | 0.74 | 0.39 | 0.53 | 2.54 | 0.20 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 112.56 | 95.80 | 71.59 | 115.32 | 71.76 | 43.96 | Operating Profit | 12.94 | 11.79 | 13.35 | 14.60 | 11.57 | 7.26 | Interest | 1.68 | 1.08 | 2.43 | 3.88 | 1.39 | 1.45 | Gross Profit | 11.26 | 10.71 | 10.92 | 10.72 | 10.18 | 5.81 | Depreciation | 0.17 | 0.16 | 0.18 | 0.16 | 0.11 | 0.08 | Profit Before Tax | 11.09 | 10.55 | 10.74 | 10.56 | 10.07 | 5.73 | Tax | 2.73 | 2.85 | 2.67 | 3.36 | 3.07 | 1.72 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.28 | 0.30 | 0.12 | -0.42 | -0.04 | -0.07 | Reported Net Profit | 8.08 | 7.41 | 7.94 | 7.62 | 7.04 | 4.07 | Extraordinary Items | -0.01 | 0.04 | 0.00 | 0.00 | -0.65 | 0.00 | Adjusted Net Profit | 8.09 | 7.37 | 7.94 | 7.62 | 7.69 | 4.07 | Adjustment below Net Profit | 1.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 46.50 | 43.33 | 35.72 | 30.12 | 23.35 | 19.28 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 1.17 | 0.33 | 2.02 | 0.00 | 0.00 | P & L Balance carried down | 56.49 | 49.57 | 43.33 | 35.72 | 30.40 | 23.35 | 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 % | 7.00 | 7.00 | 7.00 | 6.00 | 6.00 | 0.00 | Dividend Per Share(Rs) | 0.70 | 0.70 | 0.70 | 0.60 | 0.60 | 0.00 | Earnings Per Share-Unit Curr | 4.83 | 4.43 | 4.75 | 4.56 | 4.21 | 3.25 | Earnings Per Share(Adj)-Unit Curr | 4.83 | 4.43 | 4.75 | 4.56 | 4.21 | 3.25 | Book Value-Unit Curr | 50.50 | 46.10 | 42.16 | 37.53 | 34.15 | 29.78 | Book Value(Adj)-Unit Curr | 50.50 | 46.10 | 42.16 | 37.53 | 34.15 | 29.78 |
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