(Rs. In Crores) |
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| | | | | | Sales Turnover | 37.24 | 24.74 | 1.25 | 0.36 | 0.00 | 2.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 37.24 | 24.74 | 1.25 | 0.36 | 0.00 | 2.12 | Other Income | 0.07 | 0.00 | 0.61 | 0.18 | 0.01 | 0.07 | Stock Adjustments | 1.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 38.72 | 24.74 | 1.86 | 0.54 | 0.01 | 2.19 | | | | | | | Raw Materials | 36.40 | 22.54 | 1.12 | 0.00 | 0.00 | 1.05 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.42 | 0.10 | 0.14 | 0.29 | 0.22 | 0.20 | Other Manufacturing Expenses | 0.06 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.30 | 0.11 | 0.14 | 0.15 | 0.12 | 0.73 | Miscellaneous Expenses | 0.01 | 0.00 | 0.02 | 0.04 | 0.03 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 37.19 | 22.75 | 1.43 | 0.48 | 0.37 | 1.99 | Operating Profit | 1.52 | 1.99 | 0.43 | 0.07 | -0.36 | 0.21 | Interest | 0.03 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | Gross Profit | 1.49 | 1.98 | 0.43 | 0.06 | -0.36 | 0.20 | Depreciation | 0.08 | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | Profit Before Tax | 1.41 | 1.95 | 0.40 | 0.04 | -0.40 | 0.15 | Tax | 0.36 | 0.49 | 0.00 | 0.01 | 0.00 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.00 | 0.00 | 0.00 | -0.01 | -0.01 | Reported Net Profit | 1.04 | 1.46 | 0.40 | 0.02 | -0.40 | 0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.04 | 1.46 | 0.40 | 0.02 | -0.40 | 0.12 | Adjustment below Net Profit | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.39 | -0.06 | -0.46 | -0.48 | -0.09 | -0.21 | 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 | 2.47 | 1.39 | -0.06 | -0.46 | -0.48 | -0.09 | 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 % | 3.00 | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.08 | 0.15 | 0.40 | 0.02 | -0.40 | 0.12 | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.12 | 0.03 | 0.00 | -0.03 | 0.01 | Book Value-Unit Curr | 1.32 | 1.57 | 14.28 | 13.89 | 13.86 | 14.26 | Book Value(Adj)-Unit Curr | 1.32 | 1.26 | 1.14 | 1.11 | 1.13 | 1.14 |
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