(Rs. In Crores) |
|
| | | | | | Sales Turnover | 117.24 | 116.33 | 143.40 | 167.50 | 138.21 | 125.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 117.24 | 116.33 | 143.40 | 167.50 | 138.21 | 125.36 | Other Income | 5.36 | 1.23 | 4.36 | 0.96 | 2.82 | 1.59 | Stock Adjustments | 0.00 | -0.21 | -3.56 | 3.73 | 0.22 | -0.07 | Total Income | 122.60 | 117.35 | 144.20 | 172.19 | 141.25 | 126.88 | | | | | | | Raw Materials | 88.61 | 84.05 | 115.42 | 134.05 | 101.07 | 107.56 | Power & Fuel Cost | 1.31 | 1.06 | 1.10 | 3.24 | 1.77 | 2.76 | Employee Cost | 2.44 | 1.82 | 3.66 | 5.29 | 4.75 | 4.03 | Other Manufacturing Expenses | 6.37 | 5.76 | 5.49 | 4.66 | 5.43 | 5.21 | Selling & Administrative Expenses | 10.32 | 9.10 | 8.43 | 9.93 | 12.33 | 10.93 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.58 | 0.70 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 109.05 | 101.79 | 134.11 | 157.75 | 126.05 | 130.54 | Operating Profit | 13.55 | 15.56 | 10.10 | 14.45 | 15.19 | -3.67 | Interest | 8.65 | 11.70 | 7.45 | 7.78 | 7.78 | 8.66 | Gross Profit | 4.90 | 3.86 | 2.65 | 6.67 | 7.41 | -12.33 | Depreciation | 1.84 | 3.26 | 3.15 | 3.02 | 3.85 | 5.03 | Profit Before Tax | 3.06 | 0.60 | -0.50 | 3.65 | 3.56 | -17.36 | Tax | 0.00 | 0.00 | 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 | 0.53 | -1.80 | -3.24 | -0.62 | -6.68 | 0.47 | Reported Net Profit | 2.53 | 2.40 | 2.74 | 4.26 | 10.25 | -17.82 | Extraordinary Items | 0.00 | 0.00 | 0.10 | -0.51 | -0.12 | 0.00 | Adjusted Net Profit | 2.53 | 2.40 | 2.64 | 4.77 | 10.37 | -17.82 | Adjustment below Net Profit | -0.02 | 0.00 | 0.12 | 0.00 | -10.25 | 65.72 | P & L Balance brought forward | 17.81 | 15.42 | 12.56 | 8.30 | 8.30 | 15.69 | 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 | 20.32 | 17.81 | 15.42 | 12.56 | 8.30 | 63.59 | 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 | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.47 | 1.40 | 1.59 | 2.48 | 5.97 | 0.00 | Book Value-Unit Curr | 61.09 | 59.63 | 58.24 | 56.58 | 54.09 | 49.61 | Book Value(Adj)-Unit Curr | 61.09 | 59.63 | 58.24 | 56.58 | 54.09 | 49.61 |
|
|