(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.30 | 7.96 | 6.22 | 6.78 | 6.52 | 5.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.30 | 7.96 | 6.22 | 6.78 | 6.52 | 5.70 | Other Income | 0.53 | 0.76 | 0.45 | 0.25 | 0.24 | 0.52 | Stock Adjustments | 0.40 | -0.65 | -0.31 | 0.47 | 1.79 | 0.00 | Total Income | 5.23 | 8.07 | 6.36 | 7.50 | 8.55 | 6.22 | | | | | | | Raw Materials | 4.54 | 7.37 | 6.02 | 7.11 | 8.17 | 5.96 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.29 | 0.23 | 0.20 | 0.33 | 0.19 | 0.14 | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.20 | 0.26 | 0.18 | 0.24 | 0.14 | 0.00 | Miscellaneous Expenses | 0.00 | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 5.04 | 7.88 | 6.42 | 7.68 | 8.50 | 6.10 | Operating Profit | 0.20 | 0.18 | -0.07 | -0.18 | 0.07 | 0.12 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.20 | 0.18 | -0.07 | -0.18 | 0.07 | 0.12 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.20 | 0.18 | -0.07 | -0.18 | 0.07 | 0.12 | Tax | 0.06 | 0.05 | 0.00 | 0.00 | 0.02 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.15 | 0.13 | -0.07 | -0.18 | 0.05 | 0.09 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.15 | 0.13 | -0.07 | -0.18 | 0.05 | 0.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.07 | 0.18 | 0.00 | 0.00 | P & L Balance brought forward | 13.71 | 13.57 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 13.85 | 13.71 | 0.00 | 0.00 | 0.05 | 0.09 | 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 | 2.91 | 2.66 | -1.40 | -3.54 | 0.97 | 1.80 | Earnings Per Share(Adj)-Unit Curr | 2.91 | 2.66 | -1.40 | -3.54 | 0.97 | 1.80 | Book Value-Unit Curr | 287.05 | 284.14 | 281.48 | 282.88 | 286.43 | 287.04 | Book Value(Adj)-Unit Curr | 287.05 | 284.14 | 281.48 | 282.88 | 286.43 | 287.04 |
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