(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.55 | 2.19 | 1.54 | 1.29 | 0.43 | 0.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.55 | 2.19 | 1.54 | 1.29 | 0.43 | 0.05 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Stock Adjustments | 0.74 | 1.03 | 0.31 | 0.56 | 0.27 | 0.00 | Total Income | 4.29 | 3.22 | 1.85 | 1.85 | 0.70 | 0.07 | | | | | | | Raw Materials | 1.77 | 1.33 | 1.12 | 0.77 | 0.42 | 0.00 | Power & Fuel Cost | 0.01 | 0.02 | 0.05 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.09 | 0.15 | 0.22 | 0.16 | 0.01 | 0.01 | Other Manufacturing Expenses | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.44 | 0.67 | 0.34 | 0.32 | 0.23 | 0.11 | Miscellaneous Expenses | 0.04 | 0.02 | 0.01 | 0.00 | 0.03 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.36 | 2.20 | 1.75 | 1.26 | 0.70 | 0.13 | Operating Profit | 1.94 | 1.02 | 0.10 | 0.60 | 0.00 | -0.06 | Interest | 0.02 | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.92 | 0.99 | 0.08 | 0.60 | 0.00 | -0.06 | Depreciation | 0.38 | 0.22 | 0.06 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.54 | 0.77 | 0.02 | 0.60 | 0.00 | -0.06 | Tax | 0.40 | 0.18 | 0.00 | 0.15 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.19 | 0.56 | 0.02 | 0.44 | 0.00 | -0.06 | Extraordinary Items | -0.02 | -0.04 | -0.02 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.21 | 0.60 | 0.04 | 0.44 | 0.00 | -0.06 | Adjustment below Net Profit | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.02 | 0.46 | 0.00 | 0.00 | 0.00 | 0.06 | 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 | 2.21 | 1.02 | 0.00 | 0.44 | 0.00 | 0.00 | 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 | 0.50 | 0.35 | 0.03 | 1.38 | 0.01 | -0.20 | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.04 | 0.00 | 0.07 | 0.00 | -0.01 | Book Value-Unit Curr | 9.00 | 8.16 | 5.71 | 11.37 | 10.00 | 9.99 | Book Value(Adj)-Unit Curr | 0.94 | 0.86 | 0.60 | 0.60 | 0.52 | 0.52 |
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