(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.20 | 2.84 | 2.77 | 2.59 | 1.60 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.20 | 2.84 | 2.77 | 2.59 | 1.60 | 0.00 | Other Income | 0.01 | 0.02 | 0.00 | 0.01 | 1.19 | 2.65 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 3.21 | 2.86 | 2.77 | 2.60 | 2.79 | 2.65 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.97 | 1.73 | 1.89 | 1.73 | 1.75 | 1.46 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.66 | 0.57 | 0.39 | 0.40 | 0.51 | 0.68 | Miscellaneous Expenses | 0.23 | 0.09 | 0.06 | 0.02 | 0.05 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.85 | 2.39 | 2.34 | 2.16 | 2.31 | 2.20 | Operating Profit | 0.36 | 0.47 | 0.42 | 0.43 | 0.49 | 0.45 | Interest | 0.11 | 0.14 | 0.16 | 0.20 | 0.26 | 0.22 | Gross Profit | 0.25 | 0.33 | 0.26 | 0.23 | 0.23 | 0.23 | Depreciation | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.23 | 0.32 | 0.25 | 0.23 | 0.23 | 0.23 | Tax | 0.07 | 0.09 | 0.05 | 0.09 | 0.08 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.03 | 0.01 | -0.03 | -0.04 | 0.00 | Reported Net Profit | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | 0.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | 0.18 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.67 | 4.48 | 4.29 | 4.12 | 3.94 | 3.76 | 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 | 4.84 | 4.67 | 4.48 | 4.29 | 4.12 | 3.94 | 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 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | 0.07 | Book Value-Unit Curr | 124.66 | 124.59 | 124.58 | 124.50 | 124.43 | 124.31 | Book Value(Adj)-Unit Curr | 124.66 | 124.59 | 124.58 | 124.50 | 124.43 | 124.31 |
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