(Rs. In Crores) |
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| | | | | | Sales Turnover | 313.79 | 205.90 | 2.41 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 313.75 | 205.90 | 2.41 | 0.00 | 0.00 | 0.00 | Other Income | 0.35 | 1.52 | 0.01 | 0.01 | 0.00 | 0.00 | Stock Adjustments | -54.80 | 60.10 | 1.69 | 0.00 | 0.00 | 0.00 | Total Income | 259.30 | 267.52 | 4.11 | 0.01 | 0.00 | 0.00 | | | | | | | Raw Materials | 240.49 | 248.52 | 2.21 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.40 | 0.28 | 0.02 | 0.01 | 0.00 | 0.00 | Other Manufacturing Expenses | 0.37 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 2.10 | 0.92 | 0.18 | 0.16 | 0.04 | 0.05 | Miscellaneous Expenses | 0.03 | 0.22 | 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 | 243.38 | 250.02 | 2.42 | 0.17 | 0.04 | 0.05 | Operating Profit | 15.91 | 17.51 | 1.69 | -0.16 | -0.04 | -0.05 | Interest | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 15.86 | 17.51 | 1.69 | -0.16 | -0.04 | -0.05 | Depreciation | 0.42 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 15.44 | 17.48 | 1.69 | -0.16 | -0.04 | -0.05 | Tax | 3.89 | 4.84 | 0.30 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 11.61 | 12.62 | 1.39 | -0.16 | -0.04 | -0.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 11.61 | 12.62 | 1.39 | -0.16 | -0.04 | -0.05 | Adjustment below Net Profit | -5.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 13.41 | 0.80 | -0.59 | -0.43 | -0.39 | -0.34 | 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 | 19.56 | 13.41 | 0.79 | -0.59 | -0.43 | -0.39 | 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 | 0.08 | 2.27 | 0.25 | -2.31 | -0.65 | -0.73 | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.28 | 0.03 | -0.03 | -0.01 | -0.73 | Book Value-Unit Curr | 1.58 | 3.41 | 1.14 | 1.52 | 3.83 | 4.48 | Book Value(Adj)-Unit Curr | 1.58 | 0.42 | 0.14 | 0.02 | 0.05 | 4.48 |
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