(Rs. In Crores) |
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| | | | | | Sales Turnover | 50.88 | 41.39 | 58.98 | 66.99 | 54.96 | 37.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 50.88 | 41.39 | 58.98 | 66.99 | 54.96 | 37.22 | Other Income | 66.14 | 23.73 | 10.74 | 11.29 | 8.71 | 10.66 | Stock Adjustments | -0.20 | 4.04 | -1.99 | -6.17 | -2.54 | 1.98 | Total Income | 116.82 | 69.16 | 67.73 | 72.11 | 61.13 | 49.86 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 1.54 | 2.06 | 3.29 | 3.42 | 3.30 | 2.78 | Employee Cost | 5.63 | 7.11 | 8.23 | 6.49 | 5.53 | 5.77 | Other Manufacturing Expenses | 42.11 | 31.70 | 35.43 | 40.87 | 32.39 | 21.18 | Selling & Administrative Expenses | 6.02 | 5.72 | 7.15 | 5.35 | 3.79 | 4.70 | Miscellaneous Expenses | 33.19 | 6.91 | 0.14 | 0.70 | 0.10 | 0.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 88.49 | 53.50 | 54.24 | 56.83 | 45.11 | 34.56 | Operating Profit | 28.33 | 15.66 | 13.49 | 15.28 | 16.02 | 15.30 | Interest | 7.35 | 8.40 | 6.61 | 7.85 | 9.37 | 10.67 | Gross Profit | 20.98 | 7.26 | 6.88 | 7.43 | 6.65 | 4.63 | Depreciation | 2.34 | 2.84 | 2.49 | 2.49 | 1.96 | 2.49 | Profit Before Tax | 18.64 | 4.42 | 4.39 | 4.94 | 4.69 | 2.14 | Tax | 2.45 | 0.50 | 0.60 | 0.60 | 0.50 | 0.28 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 15.54 | 3.92 | 3.79 | 4.34 | 4.19 | 1.86 | Extraordinary Items | -6.07 | -2.92 | 0.03 | 0.83 | 2.24 | 4.04 | Adjusted Net Profit | 21.61 | 6.84 | 3.76 | 3.51 | 1.95 | -2.18 | Adjustment below Net Profit | -59.94 | -2.70 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 23.48 | 22.26 | 18.47 | 14.13 | 7.90 | 6.04 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | -30.60 | 0.00 | 0.00 | 0.00 | -2.04 | 0.00 | P & L Balance carried down | 9.68 | 23.48 | 22.26 | 18.47 | 14.13 | 7.90 | 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 | 4.71 | 1.19 | 1.15 | 1.32 | 1.27 | 0.56 | Earnings Per Share(Adj)-Unit Curr | 4.71 | 1.19 | 1.15 | 1.32 | 1.27 | 0.56 | Book Value-Unit Curr | 34.15 | 47.60 | 47.23 | 46.08 | 44.77 | 43.35 | Book Value(Adj)-Unit Curr | 34.15 | 47.60 | 47.23 | 46.08 | 44.77 | 43.35 |
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