| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 99.45 | 70.25 | 8.10 | 0.39 | 0.28 | 0.39 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 99.45 | 70.25 | 8.10 | 0.39 | 0.28 | 0.39 | | Other Income | 0.12 | 0.13 | 0.24 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 6.81 | 1.51 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 106.38 | 71.89 | 8.34 | 0.39 | 0.28 | 0.39 | | | | | | | | | Raw Materials | 98.94 | 69.49 | 8.10 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.09 | 0.11 | 0.11 | 0.10 | 0.10 | 0.12 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.92 | 0.57 | 0.09 | 0.14 | 0.14 | 0.10 | | Miscellaneous Expenses | 0.64 | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 102.59 | 70.36 | 8.30 | 0.25 | 0.24 | 0.22 | | Operating Profit | 3.80 | 1.54 | 0.04 | 0.14 | 0.04 | 0.18 | | Interest | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 3.55 | 1.54 | 0.04 | 0.14 | 0.04 | 0.18 | | Depreciation | 0.01 | 0.01 | 0.00 | 0.00 | 0.02 | 0.02 | | Profit Before Tax | 3.54 | 1.53 | 0.04 | 0.14 | 0.02 | 0.16 | | Tax | 0.88 | 0.40 | 0.00 | 0.00 | 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 | 0.01 | 0.02 | | Reported Net Profit | 2.65 | 1.13 | 0.04 | 0.14 | 0.00 | 0.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.65 | 1.13 | 0.04 | 0.14 | 0.00 | 0.13 | | Adjustment below Net Profit | 0.00 | -1.13 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.94 | -0.77 | -1.93 | -2.08 | -2.08 | -2.20 | | 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 | 3.60 | -0.77 | -1.89 | -1.93 | -2.08 | -2.07 | | 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 | 0.86 | 3.66 | 0.13 | 0.47 | 0.00 | 0.42 | | Earnings Per Share(Adj)-Unit Curr | 0.86 | 0.59 | 0.00 | 0.01 | 0.00 | 0.01 | | Book Value-Unit Curr | 2.17 | 13.07 | 9.41 | 9.28 | 8.81 | 8.84 | | Book Value(Adj)-Unit Curr | 2.17 | 2.11 | 0.15 | 0.15 | 0.14 | 0.14 |
|
|