| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 14.80 | 7.99 | 52.68 | 58.32 | 24.36 | 42.92 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 14.80 | 7.99 | 52.68 | 58.32 | 24.36 | 42.92 | | Other Income | 2.98 | 0.09 | 1.42 | 0.76 | 0.24 | 0.18 | | Stock Adjustments | -0.99 | 5.55 | 1.40 | 2.09 | 0.25 | 0.58 | | Total Income | 16.79 | 13.63 | 55.50 | 61.17 | 24.85 | 43.68 | | | | | | | | | Raw Materials | 11.94 | 13.34 | 44.79 | 44.54 | 16.21 | 33.50 | | Power & Fuel Cost | 0.21 | -0.02 | 4.42 | 4.64 | 2.80 | 4.39 | | Employee Cost | 0.18 | 0.05 | 1.00 | 0.93 | 0.99 | 1.52 | | Other Manufacturing Expenses | 2.00 | 0.00 | 1.69 | 4.96 | 1.24 | 1.14 | | Selling & Administrative Expenses | 0.50 | 0.00 | 1.32 | 2.18 | 1.17 | 1.16 | | Miscellaneous Expenses | 0.08 | 2.41 | 0.14 | 0.29 | 0.10 | 1.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 14.92 | 15.78 | 53.36 | 57.53 | 22.51 | 42.74 | | Operating Profit | 1.87 | -2.16 | 2.14 | 3.64 | 2.33 | 0.94 | | Interest | 0.31 | 0.05 | 0.46 | 0.28 | 0.02 | 0.11 | | Gross Profit | 1.56 | -2.21 | 1.68 | 3.36 | 2.31 | 0.83 | | Depreciation | 0.07 | 0.00 | 0.77 | 0.77 | 0.73 | 0.73 | | Profit Before Tax | 1.49 | -2.21 | 0.91 | 2.59 | 1.58 | 0.10 | | 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 | 0.00 | 0.00 | 0.88 | 0.08 | 0.00 | 0.00 | | Reported Net Profit | 1.49 | -2.21 | 0.02 | 2.50 | 1.59 | 0.11 | | Extraordinary Items | 0.68 | -2.58 | 0.32 | 0.33 | 0.05 | 0.13 | | Adjusted Net Profit | 0.81 | 0.37 | -0.30 | 2.17 | 1.54 | -0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -27.17 | -24.96 | -24.99 | -27.49 | -29.08 | -29.18 | | 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 | -25.68 | -27.17 | -24.96 | -24.99 | -27.49 | -29.08 | | 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 | 3.25 | -4.80 | 0.05 | 5.45 | 3.45 | 0.23 | | Earnings Per Share(Adj)-Unit Curr | 3.25 | -4.80 | 0.05 | 5.45 | 3.45 | 0.23 | | Book Value-Unit Curr | 26.28 | 23.57 | 28.86 | 43.35 | 38.31 | 35.24 | | Book Value(Adj)-Unit Curr | 26.28 | 23.57 | 28.86 | 43.35 | 38.31 | 35.24 |
|
|