(Rs. In Crores) |
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| | | | | | Sales Turnover | 14.37 | 12.53 | 19.49 | 6.52 | 1.96 | 0.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 14.37 | 12.53 | 19.49 | 6.52 | 1.96 | 0.79 | Other Income | 1.64 | 1.68 | 0.91 | 1.32 | 0.75 | 0.72 | Stock Adjustments | -0.34 | -1.00 | 0.78 | 0.56 | -0.85 | 0.85 | Total Income | 15.67 | 13.21 | 21.18 | 8.40 | 1.86 | 2.36 | | | | | | | Raw Materials | 10.16 | 8.37 | 13.50 | 4.38 | 1.04 | 1.64 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.16 | 0.18 | 0.14 | 0.05 | 0.04 | 0.05 | Other Manufacturing Expenses | 2.69 | 1.67 | 4.91 | 2.10 | 0.04 | 0.00 | Selling & Administrative Expenses | 0.94 | 0.93 | 0.85 | 0.52 | 0.38 | 0.23 | Miscellaneous Expenses | 0.04 | 0.02 | 0.01 | 0.01 | 0.02 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.99 | 11.17 | 19.42 | 7.06 | 1.52 | 1.92 | Operating Profit | 1.69 | 2.03 | 1.74 | 1.33 | 0.36 | 0.43 | Interest | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.68 | 2.02 | 1.71 | 1.33 | 0.36 | 0.43 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.68 | 2.02 | 1.71 | 1.33 | 0.36 | 0.43 | Tax | 0.20 | 0.53 | 0.30 | 0.16 | 0.00 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.16 | 0.04 | -0.06 | 0.07 | 0.05 | -0.01 | Reported Net Profit | 1.32 | 1.45 | 1.48 | 1.10 | 0.31 | 0.35 | Extraordinary Items | 0.09 | 0.42 | -0.04 | 0.15 | 0.35 | 0.09 | Adjusted Net Profit | 1.23 | 1.03 | 1.52 | 0.95 | -0.04 | 0.26 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 15.34 | 13.89 | 12.41 | 11.31 | 11.00 | 10.65 | 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 | 16.66 | 15.34 | 13.89 | 12.41 | 11.31 | 11.00 | 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 | 0.23 | 0.25 | 0.25 | 0.19 | 0.05 | 0.06 | Earnings Per Share(Adj)-Unit Curr | 0.23 | 0.25 | 0.25 | 0.19 | 0.05 | 0.06 | Book Value-Unit Curr | 4.00 | 3.78 | 3.53 | 3.28 | 3.09 | 3.03 | Book Value(Adj)-Unit Curr | 4.00 | 3.78 | 3.53 | 3.28 | 3.09 | 3.03 |
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