(Rs. In Crores) |
|
| | | | | | Sales Turnover | 72.02 | 67.38 | 63.57 | 51.82 | 52.15 | 99.75 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 72.02 | 67.38 | 63.57 | 51.82 | 52.15 | 99.75 | Other Income | 1.02 | 1.51 | 0.26 | 0.01 | 1.07 | 0.00 | Stock Adjustments | 1.65 | 0.97 | 1.55 | -2.98 | -1.21 | 2.86 | Total Income | 74.69 | 69.86 | 65.38 | 48.85 | 52.01 | 102.61 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.08 | 0.06 | 0.04 | 0.01 | 0.01 | 0.02 | Employee Cost | 0.68 | 0.50 | 0.37 | 0.27 | 0.32 | 0.47 | Other Manufacturing Expenses | 68.67 | 65.78 | 63.64 | 47.70 | 50.40 | 98.82 | Selling & Administrative Expenses | 0.98 | 1.02 | 0.42 | 0.49 | 0.39 | 0.56 | Miscellaneous Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.03 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 70.40 | 67.38 | 64.48 | 48.49 | 51.16 | 99.91 | Operating Profit | 4.29 | 2.48 | 0.90 | 0.36 | 0.85 | 2.71 | Interest | 0.19 | 0.06 | 0.13 | 0.05 | 0.43 | 0.48 | Gross Profit | 4.10 | 2.42 | 0.77 | 0.31 | 0.42 | 2.23 | Depreciation | 1.32 | 0.25 | 0.09 | 0.06 | 0.08 | 0.11 | Profit Before Tax | 2.78 | 2.17 | 0.68 | 0.25 | 0.34 | 2.12 | Tax | 0.41 | 0.39 | 0.21 | 0.06 | 0.07 | 0.60 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.06 | 0.06 | -0.05 | 0.01 | 0.00 | -0.01 | Reported Net Profit | 2.30 | 1.72 | 0.53 | 0.18 | 0.26 | 1.52 | Extraordinary Items | 0.91 | 1.47 | 0.26 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.39 | 0.25 | 0.27 | 0.18 | 0.26 | 1.52 | Adjustment below Net Profit | 7.84 | 0.03 | -0.22 | -1.01 | -0.26 | -1.52 | P & L Balance brought forward | 3.13 | 1.39 | 1.08 | 1.91 | 1.91 | 0.00 | 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 | 13.27 | 3.13 | 1.39 | 1.08 | 1.91 | 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 | 0.05 | 0.58 | 0.18 | 0.12 | 0.22 | 1.29 | Earnings Per Share(Adj)-Unit Curr | 0.05 | 0.58 | 0.02 | 0.01 | 0.02 | 0.12 | Book Value-Unit Curr | 1.30 | 11.06 | 10.47 | 10.73 | 11.63 | 11.40 | Book Value(Adj)-Unit Curr | 1.30 | 11.06 | 1.05 | 1.08 | 1.06 | 1.04 |
|
|