(Rs. In Crores) |
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| | | | | | Sales Turnover | 212.11 | 99.57 | 15.14 | 27.76 | 16.49 | 82.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 212.11 | 99.57 | 15.14 | 27.76 | 16.49 | 82.05 | Other Income | 3.20 | 11.26 | 0.34 | 0.03 | 0.01 | 0.16 | Stock Adjustments | 30.89 | -0.47 | -1.10 | 1.25 | 0.07 | -1.20 | Total Income | 246.20 | 110.36 | 14.38 | 29.04 | 16.57 | 81.01 | | | | | | | Raw Materials | 230.37 | 97.48 | 13.97 | 25.91 | 13.54 | 75.75 | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.08 | 0.09 | 0.05 | Employee Cost | 0.32 | 0.23 | 0.01 | 0.68 | 0.75 | 0.51 | Other Manufacturing Expenses | 0.02 | 0.00 | 0.00 | 0.68 | 0.64 | 0.07 | Selling & Administrative Expenses | 1.31 | 0.77 | 0.17 | 0.69 | 0.69 | 0.65 | Miscellaneous Expenses | 2.95 | 2.97 | 0.34 | 0.06 | 0.06 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 234.97 | 101.47 | 14.49 | 28.10 | 15.76 | 77.20 | Operating Profit | 11.22 | 8.90 | -0.10 | 0.94 | 0.81 | 3.83 | Interest | 0.28 | 0.02 | 0.00 | 0.44 | 0.54 | 0.35 | Gross Profit | 10.94 | 8.88 | -0.10 | 0.50 | 0.27 | 3.48 | Depreciation | 0.63 | 0.11 | 0.24 | 0.29 | 0.21 | 0.19 | Profit Before Tax | 10.31 | 8.77 | -0.34 | 0.21 | 0.06 | 3.29 | Tax | 3.19 | 0.94 | 0.00 | 0.02 | 0.00 | 0.81 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | -0.11 | -0.11 | 0.02 | -0.03 | 0.21 | Reported Net Profit | 7.10 | 7.93 | -0.24 | 0.17 | 0.09 | 2.26 | Extraordinary Items | 1.73 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.37 | 7.93 | -0.27 | 0.17 | 0.09 | 2.26 | Adjustment below Net Profit | 0.02 | -0.25 | 0.00 | 0.00 | -0.61 | 0.00 | P & L Balance brought forward | 10.57 | 2.89 | 3.13 | 2.96 | 3.49 | 1.22 | 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 | 17.70 | 10.57 | 2.89 | 3.13 | 2.96 | 3.49 | 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 | 0.21 | -0.05 | 0.16 | 0.09 | 3.66 | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.19 | -0.02 | 0.01 | 0.01 | 0.14 | Book Value-Unit Curr | 1.41 | 1.91 | 3.13 | 14.52 | 14.34 | 21.31 | Book Value(Adj)-Unit Curr | 1.41 | 1.71 | 0.97 | 0.90 | 0.89 | 0.79 |
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