(Rs. In Crores) |
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| | | | | | Sales Turnover | 60.16 | 39.57 | 36.14 | 28.01 | 33.57 | 46.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 60.16 | 39.57 | 36.14 | 28.01 | 33.57 | 46.25 | Other Income | 0.12 | 0.01 | 0.03 | 0.02 | 0.03 | 0.04 | Stock Adjustments | 3.23 | -1.54 | 1.53 | -3.17 | -1.45 | 2.26 | Total Income | 63.51 | 38.04 | 37.70 | 24.86 | 32.15 | 48.55 | | | | | | | Raw Materials | 49.50 | 28.35 | 27.25 | 15.65 | 21.60 | 32.53 | Power & Fuel Cost | 1.80 | 1.48 | 1.39 | 1.13 | 1.43 | 1.68 | Employee Cost | 5.20 | 4.74 | 5.21 | 4.74 | 4.99 | 5.27 | Other Manufacturing Expenses | 3.41 | 1.69 | 1.85 | 2.15 | 1.34 | 2.11 | Selling & Administrative Expenses | 1.90 | 1.90 | 1.77 | 1.22 | 1.98 | 2.08 | Miscellaneous Expenses | 0.12 | 0.10 | 0.07 | 0.24 | 0.04 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 61.93 | 38.27 | 37.55 | 25.14 | 31.38 | 43.73 | Operating Profit | 1.57 | -0.23 | 0.16 | -0.28 | 0.78 | 4.81 | Interest | 0.48 | 0.29 | 0.13 | 0.14 | 0.36 | 0.23 | Gross Profit | 1.09 | -0.52 | 0.03 | -0.42 | 0.42 | 4.58 | Depreciation | 0.53 | 0.60 | 0.67 | 0.79 | 0.84 | 0.86 | Profit Before Tax | 0.56 | -1.12 | -0.64 | -1.21 | -0.42 | 3.72 | Tax | 0.00 | 0.01 | 0.00 | 0.07 | 0.00 | 0.95 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | 0.22 | 0.41 | -0.47 | -0.34 | -0.06 | Reported Net Profit | 0.49 | -1.35 | -1.06 | -0.82 | -0.08 | 2.84 | Extraordinary Items | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Adjusted Net Profit | 0.42 | -1.35 | -1.06 | -0.82 | -0.08 | 2.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -1.17 | P & L Balance brought forward | 9.72 | 11.07 | 12.12 | 12.94 | 14.02 | 12.74 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.97 | 0.40 | P & L Balance carried down | 10.21 | 9.72 | 11.07 | 12.12 | 12.94 | 14.02 | 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 | 15.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | Earnings Per Share-Unit Curr | 0.91 | -2.52 | -1.97 | -1.52 | -0.16 | 5.29 | Earnings Per Share(Adj)-Unit Curr | 0.91 | -2.52 | -1.97 | -1.52 | -0.16 | 5.29 | Book Value-Unit Curr | 40.78 | 39.88 | 41.82 | 43.76 | 45.56 | 47.54 | Book Value(Adj)-Unit Curr | 40.78 | 39.88 | 41.82 | 43.76 | 45.56 | 47.54 |
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