(Rs. In Crores) |
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| | | | | | Sales Turnover | 174.12 | 18.51 | 17.10 | 12.39 | 15.91 | 23.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 174.12 | 18.51 | 17.10 | 12.39 | 15.91 | 23.93 | Other Income | 0.05 | 1.18 | 0.09 | 0.08 | 8.30 | 0.23 | Stock Adjustments | -0.84 | 0.05 | -0.87 | -1.15 | 0.00 | 0.76 | Total Income | 173.33 | 19.74 | 16.32 | 11.32 | 24.21 | 24.92 | | | | | | | Raw Materials | 155.80 | 17.42 | 12.71 | 8.82 | 12.40 | 18.41 | Power & Fuel Cost | 0.01 | 0.25 | 0.31 | 0.30 | 0.38 | 0.56 | Employee Cost | 0.12 | 1.03 | 2.00 | 2.18 | 2.83 | 4.79 | Other Manufacturing Expenses | 0.02 | 0.28 | 0.32 | 0.43 | 0.31 | 0.31 | Selling & Administrative Expenses | 0.45 | 0.97 | 0.36 | 0.49 | 0.64 | 0.97 | Miscellaneous Expenses | 0.21 | 0.37 | 1.26 | 0.27 | 1.07 | 0.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 156.61 | 20.32 | 16.95 | 12.49 | 17.64 | 25.17 | Operating Profit | 16.72 | -0.57 | -0.63 | -1.17 | 6.58 | -0.25 | Interest | 0.02 | 0.14 | 0.31 | 0.67 | 1.20 | 1.19 | Gross Profit | 16.70 | -0.71 | -0.94 | -1.84 | 5.38 | -1.44 | Depreciation | 0.06 | 0.37 | 0.87 | 1.27 | 1.20 | 0.91 | Profit Before Tax | 16.64 | -1.08 | -1.81 | -3.11 | 4.18 | -2.35 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 16.65 | -1.08 | -1.81 | -3.11 | 4.18 | -2.35 | Extraordinary Items | 0.00 | -0.14 | -0.88 | 0.00 | 8.29 | 0.00 | Adjusted Net Profit | 16.65 | -0.94 | -0.93 | -3.11 | -4.11 | -2.35 | Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -57.83 | -56.75 | -54.94 | -51.82 | -56.00 | -53.65 | 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 | -41.22 | -57.83 | -56.75 | -54.94 | -51.82 | -56.00 | 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 | 2.12 | -0.14 | -0.23 | -0.40 | 0.53 | -0.30 | Earnings Per Share(Adj)-Unit Curr | 2.12 | -0.14 | -0.23 | -0.40 | 0.53 | -0.30 | Book Value-Unit Curr | 0.51 | -1.61 | -1.48 | -1.24 | -0.85 | -1.38 | Book Value(Adj)-Unit Curr | 0.51 | -1.61 | -1.48 | -1.24 | -0.85 | -1.38 |
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