| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 1.91 | 3.13 | 30.81 | 83.44 | 82.55 | 66.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.91 | 3.13 | 30.81 | 83.44 | 82.55 | 66.88 | | Other Income | 0.02 | 0.05 | 0.00 | 1.23 | 0.92 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | -0.89 | 0.49 | 0.40 | 0.00 | | Total Income | 1.93 | 3.18 | 29.92 | 85.16 | 83.87 | 66.88 | | | | | | | | | Raw Materials | 1.51 | 1.74 | 27.25 | 81.21 | 79.89 | 64.97 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.08 | 0.18 | 0.08 | 0.21 | 0.05 | 0.21 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.03 | 0.01 | 0.08 | | Selling & Administrative Expenses | 0.18 | 0.24 | 0.26 | 0.41 | 1.34 | 0.35 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.04 | 0.02 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.77 | 2.16 | 27.63 | 81.88 | 81.29 | 65.64 | | Operating Profit | 0.16 | 1.02 | 2.29 | 3.28 | 2.57 | 1.24 | | Interest | 0.00 | 0.71 | 1.56 | 1.29 | 0.97 | 1.09 | | Gross Profit | 0.16 | 0.31 | 0.73 | 1.99 | 1.60 | 0.15 | | Depreciation | 0.04 | 0.04 | 0.04 | 0.08 | 0.08 | 0.06 | | Profit Before Tax | 0.12 | 0.27 | 0.69 | 1.91 | 1.52 | 0.09 | | Tax | 0.00 | 0.00 | 0.00 | 0.05 | 0.19 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.07 | | Reported Net Profit | 0.12 | 0.28 | 0.68 | 1.86 | 1.34 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.12 | 0.28 | 0.68 | 1.86 | 1.34 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | | P & L Balance brought forward | 8.82 | 8.54 | 8.02 | 6.09 | 4.75 | 4.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.16 | 0.06 | 0.00 | 0.00 | | P & L Balance carried down | 8.94 | 8.82 | 8.54 | 8.02 | 6.09 | 4.75 | | 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 | 5.00 | 2.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.20 | 0.00 | | Earnings Per Share-Unit Curr | 0.04 | 0.88 | 2.16 | 5.89 | 4.25 | 0.05 | | Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.88 | 2.16 | 0.59 | 0.43 | 0.05 | | Book Value-Unit Curr | 13.35 | 133.13 | 132.24 | 130.60 | 29.31 | 25.06 | | Book Value(Adj)-Unit Curr | 13.35 | 133.13 | 132.24 | 13.07 | 2.93 | 25.06 |
|
|