(Rs. In Crores) |
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| | | | | | Sales Turnover | 136.36 | 66.93 | 37.95 | 34.32 | 13.82 | 9.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 136.36 | 66.93 | 37.95 | 34.32 | 13.82 | 9.20 | Other Income | 10.19 | 0.43 | 0.43 | 0.50 | 0.64 | 0.53 | Stock Adjustments | 4.39 | 4.13 | -0.01 | -0.61 | 0.36 | 0.26 | Total Income | 150.94 | 71.49 | 38.37 | 34.21 | 14.82 | 9.99 | | | | | | | Raw Materials | 77.07 | 37.08 | 37.60 | 33.52 | 13.63 | 9.10 | Power & Fuel Cost | 0.36 | 0.39 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 18.36 | 8.83 | 0.06 | 0.06 | 0.14 | 0.15 | Other Manufacturing Expenses | 2.28 | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 11.50 | 6.46 | 0.08 | 0.11 | 0.14 | 0.10 | Miscellaneous Expenses | 5.81 | 44.25 | 0.02 | 0.01 | 0.02 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 115.38 | 99.00 | 37.77 | 33.70 | 13.92 | 9.47 | Operating Profit | 35.57 | -27.52 | 0.59 | 0.51 | 0.89 | 0.53 | Interest | 2.83 | 3.12 | 0.48 | 0.49 | 0.49 | 0.30 | Gross Profit | 32.74 | -30.64 | 0.11 | 0.02 | 0.40 | 0.23 | Depreciation | 0.93 | 0.77 | 0.02 | 0.02 | 0.01 | 0.04 | Profit Before Tax | 31.81 | -31.41 | 0.09 | 0.00 | 0.39 | 0.19 | Tax | 0.00 | 1.80 | 0.02 | 0.00 | 0.07 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | -0.04 | 0.01 | 0.00 | 0.00 | -0.01 | Reported Net Profit | 31.74 | -33.17 | 0.06 | 0.01 | 0.31 | 0.14 | Extraordinary Items | 9.87 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 21.87 | -33.17 | 0.03 | 0.01 | 0.31 | 0.14 | Adjustment below Net Profit | -31.74 | 33.17 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.00 | 0.00 | 0.33 | 0.33 | 0.02 | -0.12 | 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 | 0.00 | 0.00 | 0.40 | 0.33 | 0.33 | 0.02 | 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 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 7.17 | -27.51 | 0.05 | 0.00 | 0.26 | 0.12 | Earnings Per Share(Adj)-Unit Curr | 7.17 | -27.51 | 0.05 | 0.00 | 0.26 | 0.12 | Book Value-Unit Curr | 13.13 | -0.90 | 20.80 | 20.75 | 20.75 | 20.49 | Book Value(Adj)-Unit Curr | 13.13 | -0.90 | 20.80 | 20.75 | 20.75 | 20.49 |
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