| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 1.90 | 2.17 | 3.16 | 3.51 | 4.07 | 5.50 | | Excise Duty | 0.01 | 0.00 | 0.14 | 0.05 | 0.25 | 0.20 | | Net Sales | 1.89 | 2.17 | 3.02 | 3.46 | 3.82 | 5.30 | | Other Income | 3.02 | 3.80 | 1.96 | 1.55 | 10.82 | 3.60 | | Stock Adjustments | -0.34 | -0.56 | -0.95 | -0.41 | -1.07 | -2.50 | | Total Income | 4.57 | 5.41 | 4.03 | 4.60 | 13.57 | 6.40 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | | Power & Fuel Cost | 0.00 | 0.14 | 0.12 | 0.10 | 0.14 | 0.25 | | Employee Cost | 0.36 | 0.30 | 0.29 | 0.38 | 0.50 | 0.76 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.03 | 0.04 | 0.07 | 0.09 | | Selling & Administrative Expenses | 0.07 | 0.18 | 0.32 | 0.36 | 0.39 | 0.42 | | Miscellaneous Expenses | 1.66 | 1.05 | 0.93 | 0.92 | 2.75 | 2.18 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.09 | 1.68 | 1.68 | 1.80 | 3.85 | 3.77 | | Operating Profit | 2.48 | 3.73 | 2.34 | 2.80 | 9.71 | 2.63 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 | 0.58 | | Gross Profit | 2.48 | 3.73 | 2.34 | 2.80 | 9.17 | 2.05 | | Depreciation | 0.55 | 1.15 | 1.34 | 1.38 | 1.38 | 1.76 | | Profit Before Tax | 1.93 | 2.58 | 1.00 | 1.42 | 7.79 | 0.29 | | Tax | 0.23 | 0.46 | 0.15 | 0.25 | 0.00 | 0.04 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.24 | 0.40 | -0.04 | -0.08 | -0.58 | -1.86 | | Reported Net Profit | 1.46 | 1.72 | 0.89 | 1.25 | 8.37 | 2.11 | | Extraordinary Items | 1.19 | 0.76 | 0.18 | 0.87 | 10.80 | 0.76 | | Adjusted Net Profit | 0.27 | 0.96 | 0.71 | 0.38 | -2.43 | 1.35 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 1.09 | 0.00 | 0.00 | | P & L Balance brought forward | 28.76 | 27.04 | 26.14 | 26.91 | 18.54 | 16.42 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.77 | 0.00 | 0.00 | | P & L Balance carried down | 30.21 | 28.76 | 27.04 | 28.48 | 26.91 | 18.54 | | 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 | 10.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.72 | 0.85 | 0.44 | 0.62 | 4.16 | 1.05 | | Earnings Per Share(Adj)-Unit Curr | 0.72 | 0.85 | 0.44 | 0.62 | 4.16 | 1.05 | | Book Value-Unit Curr | 25.82 | 25.09 | 24.24 | 24.96 | 24.18 | 20.02 | | Book Value(Adj)-Unit Curr | 25.82 | 25.09 | 24.24 | 24.96 | 24.18 | 20.02 |
|
|