(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.56 | 1.02 | 0.36 | 6.99 | 3.40 | 0.63 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.56 | 1.02 | 0.36 | 6.99 | 3.40 | 0.63 | Other Income | 1.99 | 1.75 | 1.92 | 1.47 | 1.47 | 1.30 | Stock Adjustments | -0.03 | 0.05 | 0.00 | -0.89 | 0.70 | 0.42 | Total Income | 2.52 | 2.82 | 2.28 | 7.57 | 5.57 | 2.35 | | | | | | | Raw Materials | 0.17 | 0.45 | 0.13 | 2.64 | 2.24 | 0.55 | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.00 | 0.02 | 0.02 | Employee Cost | 0.96 | 0.84 | 0.77 | 0.64 | 0.58 | 0.58 | Other Manufacturing Expenses | 0.06 | 0.16 | 0.07 | 1.70 | 1.36 | 0.25 | Selling & Administrative Expenses | 0.39 | 0.29 | 0.26 | 0.26 | 0.25 | 0.27 | Miscellaneous Expenses | 0.01 | 0.01 | 0.02 | 0.00 | 0.32 | 0.32 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.61 | 1.76 | 1.26 | 5.25 | 4.76 | 1.98 | Operating Profit | 0.91 | 1.06 | 1.02 | 2.31 | 0.80 | 0.37 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.91 | 1.06 | 1.02 | 2.31 | 0.80 | 0.37 | Depreciation | 0.10 | 0.09 | 0.09 | 0.06 | 0.06 | 0.08 | Profit Before Tax | 0.81 | 0.97 | 0.93 | 2.25 | 0.74 | 0.29 | Tax | 0.04 | 0.25 | 0.43 | 0.41 | 0.00 | -0.22 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.21 | 0.02 | 0.40 | -0.02 | -0.02 | Reported Net Profit | 0.75 | 0.50 | 0.48 | 1.45 | 0.75 | 0.53 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | -0.23 | Adjusted Net Profit | 0.75 | 0.50 | 0.48 | 1.45 | 0.96 | 0.76 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | P & L Balance brought forward | 1.73 | 1.23 | 0.75 | -0.70 | -1.45 | -2.01 | 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 | 2.48 | 1.73 | 1.23 | 0.75 | -0.70 | -1.49 | 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 | 1.50 | 1.01 | 0.95 | 2.90 | 1.51 | 1.07 | Earnings Per Share(Adj)-Unit Curr | 1.50 | 1.01 | 0.95 | 2.90 | 1.51 | 1.07 | Book Value-Unit Curr | 14.82 | 13.34 | 12.35 | 11.41 | 8.53 | 7.02 | Book Value(Adj)-Unit Curr | 14.82 | 13.34 | 12.35 | 11.41 | 8.53 | 7.02 |
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