(Rs. In Crores) |
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| | | | | | Sales Turnover | 84.74 | 53.82 | 45.20 | 34.53 | 30.87 | 31.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 84.74 | 53.82 | 45.20 | 34.53 | 30.87 | 31.75 | Other Income | 0.51 | 0.26 | 2.55 | 3.14 | 0.19 | 0.32 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 85.25 | 54.08 | 47.75 | 37.67 | 31.06 | 32.07 | | | | | | | 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 | 1.42 | 1.24 | 1.10 | 1.00 | 0.94 | 0.90 | Other Manufacturing Expenses | 74.53 | 46.76 | 38.90 | 30.22 | 26.48 | 27.04 | Selling & Administrative Expenses | 0.44 | 0.10 | 0.07 | 0.08 | 0.05 | 0.18 | Miscellaneous Expenses | 1.39 | 1.28 | 0.71 | 0.60 | 2.07 | 3.15 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 77.79 | 49.38 | 40.79 | 31.90 | 29.55 | 31.27 | Operating Profit | 7.46 | 4.70 | 6.97 | 5.77 | 1.52 | 0.80 | Interest | 1.73 | 1.66 | 1.13 | 0.77 | 0.90 | 1.11 | Gross Profit | 5.73 | 3.04 | 5.84 | 5.00 | 0.62 | -0.31 | Depreciation | 4.07 | 3.77 | 2.54 | 1.85 | 1.90 | 1.81 | Profit Before Tax | 1.66 | -0.73 | 3.30 | 3.15 | -1.28 | -2.12 | Tax | 0.31 | 0.00 | 0.49 | 0.47 | -0.03 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.48 | -0.30 | 0.08 | 0.23 | -0.26 | -0.35 | Reported Net Profit | 0.86 | -0.43 | 2.73 | 2.46 | -1.00 | -1.80 | Extraordinary Items | -0.11 | 0.03 | 0.11 | 0.03 | -0.04 | 0.04 | Adjusted Net Profit | 0.97 | -0.46 | 2.62 | 2.43 | -0.96 | -1.84 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | P & L Balance brought forward | 10.06 | 10.49 | 7.75 | 5.29 | 6.28 | 8.19 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 10.92 | 10.06 | 10.49 | 7.75 | 5.27 | 6.28 | 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 | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.73 | -0.85 | 5.47 | 4.94 | -2.00 | 0.00 | Book Value-Unit Curr | 36.40 | 34.67 | 35.53 | 30.06 | 25.06 | 27.08 | Book Value(Adj)-Unit Curr | 36.40 | 34.67 | 35.53 | 30.06 | 25.06 | 27.08 |
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