(Rs. In Crores) |
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| | | | | | Sales Turnover | 11.58 | 8.28 | 9.92 | 8.85 | 11.28 | 9.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 11.58 | 8.28 | 9.92 | 8.85 | 11.28 | 9.39 | Other Income | 0.02 | 0.01 | 0.01 | 3.46 | 1.29 | 9.80 | Stock Adjustments | -0.54 | 0.88 | -1.51 | 1.00 | -0.17 | -1.28 | Total Income | 11.06 | 9.17 | 8.42 | 13.31 | 12.40 | 17.91 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.92 | Power & Fuel Cost | 0.38 | 0.25 | 0.38 | 0.45 | 0.39 | 0.05 | Employee Cost | 0.32 | 0.36 | 0.28 | 0.47 | 0.61 | 0.41 | Other Manufacturing Expenses | 6.88 | 5.96 | 5.41 | 6.30 | 7.87 | 0.06 | Selling & Administrative Expenses | 1.17 | 0.36 | 0.32 | 1.24 | 0.83 | 1.06 | Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | 0.04 | 0.12 | 0.64 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.77 | 6.92 | 6.40 | 8.52 | 9.82 | 9.14 | Operating Profit | 2.29 | 2.25 | 2.02 | 4.79 | 2.58 | 8.77 | Interest | 0.96 | 0.69 | 0.68 | 0.62 | 0.61 | 0.50 | Gross Profit | 1.33 | 1.56 | 1.34 | 4.17 | 1.97 | 8.27 | Depreciation | 0.85 | 0.94 | 0.80 | 0.26 | 0.24 | 0.31 | Profit Before Tax | 0.48 | 0.62 | 0.54 | 3.91 | 1.73 | 7.96 | Tax | 0.00 | 0.00 | 0.00 | 0.09 | 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 | 0.48 | 0.62 | 0.54 | 3.83 | 1.73 | 7.95 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 3.38 | 1.25 | 0.00 | Adjusted Net Profit | 0.48 | 0.62 | 0.54 | 0.45 | 0.48 | 7.95 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 10.90 | 10.27 | 9.73 | 5.90 | -12.77 | -20.19 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -16.95 | 0.00 | P & L Balance carried down | 11.38 | 10.90 | 10.27 | 9.73 | 5.90 | -12.24 | 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 | 1.36 | 1.77 | 1.54 | 10.88 | 4.91 | 22.59 | Earnings Per Share(Adj)-Unit Curr | 1.36 | 1.77 | 1.54 | 10.88 | 4.91 | 22.59 | Book Value-Unit Curr | 43.14 | 41.78 | 40.01 | 38.46 | 27.60 | -20.58 | Book Value(Adj)-Unit Curr | 43.14 | 41.78 | 40.01 | 38.46 | 27.60 | -20.58 |
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