(Rs. In Crores) |
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| | | | | | Sales Turnover | 64.77 | 86.02 | 67.03 | 52.09 | 20.01 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 64.77 | 86.02 | 67.03 | 52.09 | 20.01 | 0.00 | Other Income | 0.45 | 0.92 | 0.01 | 0.04 | 0.07 | 0.01 | Stock Adjustments | 2.65 | 5.18 | 9.18 | 4.07 | 3.66 | 0.00 | Total Income | 67.87 | 92.12 | 76.22 | 56.20 | 23.74 | 0.01 | | | | | | | Raw Materials | 54.75 | 77.46 | 67.15 | 47.40 | 19.32 | 0.00 | Power & Fuel Cost | 1.46 | 1.46 | 1.45 | 2.40 | 1.11 | 0.00 | Employee Cost | 1.04 | 1.21 | 1.04 | 1.15 | 0.54 | 0.00 | Other Manufacturing Expenses | 2.29 | 2.50 | 1.65 | 3.10 | 1.84 | 0.00 | Selling & Administrative Expenses | 0.53 | 0.34 | 0.30 | 0.35 | 0.16 | 0.01 | Miscellaneous Expenses | 0.30 | 0.06 | 0.02 | 0.16 | 0.12 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 60.38 | 83.02 | 71.61 | 54.56 | 23.10 | 0.01 | Operating Profit | 7.50 | 9.11 | 4.61 | 1.63 | 0.65 | 0.00 | Interest | 1.53 | 1.30 | 1.27 | 0.98 | 0.30 | 0.00 | Gross Profit | 5.97 | 7.81 | 3.34 | 0.65 | 0.35 | 0.00 | Depreciation | 0.72 | 0.66 | 0.47 | 0.47 | 0.24 | 0.00 | Profit Before Tax | 5.25 | 7.15 | 2.87 | 0.18 | 0.11 | 0.00 | Tax | 1.21 | 1.70 | 0.50 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.17 | 0.03 | 0.03 | 0.05 | 0.69 | 0.00 | Reported Net Profit | 3.87 | 5.42 | 2.34 | 0.13 | -0.58 | 0.00 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.87 | 5.42 | 2.34 | 0.13 | -0.58 | 0.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.16 | -1.26 | -3.60 | -3.77 | -3.19 | -2.45 | 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 | 8.03 | 4.16 | -1.26 | -3.64 | -3.77 | -2.45 | 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 | 0.05 | 0.07 | 1.77 | 0.12 | -1.45 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.07 | 1.77 | 0.12 | -1.45 | 0.00 | Book Value-Unit Curr | 1.11 | 1.06 | 17.48 | 6.87 | 0.76 | -1868.62 | Book Value(Adj)-Unit Curr | 1.11 | 1.06 | 17.48 | 6.87 | 0.76 | -1868.62 |
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