(Rs. In Crores) |
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| | | | | | Sales Turnover | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 | 43.73 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 | 43.73 | Other Income | 0.24 | 0.15 | 0.14 | 0.24 | 0.61 | 0.00 | Stock Adjustments | 25.47 | 5.16 | -7.58 | 13.69 | 6.70 | -1.91 | Total Income | 127.05 | 96.80 | 172.62 | 107.51 | 335.48 | 41.82 | | | | | | | Raw Materials | 124.83 | 94.53 | 170.49 | 106.45 | 333.99 | 41.03 | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | Employee Cost | 0.86 | 0.85 | 0.75 | 0.18 | 0.28 | 0.27 | Other Manufacturing Expenses | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | 0.01 | Selling & Administrative Expenses | 0.14 | 0.19 | 0.12 | 0.23 | 0.29 | 0.12 | Miscellaneous Expenses | 0.19 | 0.26 | 0.06 | 0.06 | 0.04 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 126.08 | 95.87 | 171.46 | 106.95 | 334.63 | 41.52 | Operating Profit | 0.98 | 0.94 | 1.16 | 0.56 | 0.85 | 0.30 | Interest | 0.36 | 0.35 | 0.28 | 0.06 | 0.00 | 0.00 | Gross Profit | 0.62 | 0.59 | 0.88 | 0.50 | 0.85 | 0.30 | Depreciation | 0.10 | 0.10 | 0.15 | 0.08 | 0.10 | 0.06 | Profit Before Tax | 0.52 | 0.49 | 0.73 | 0.42 | 0.75 | 0.24 | Tax | 0.09 | 0.11 | 0.18 | 0.07 | 0.15 | 0.04 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.05 | 0.03 | 0.03 | 0.00 | 0.03 | 0.03 | Reported Net Profit | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 | 0.18 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 | 0.18 | Adjustment below Net Profit | -0.03 | -0.04 | -0.12 | 0.00 | -0.01 | 0.01 | P & L Balance brought forward | 1.89 | 1.57 | 1.17 | 0.83 | 0.27 | 0.08 | 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 | 2.24 | 1.89 | 1.57 | 1.17 | 0.83 | 0.27 | 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 | 0.09 | 0.19 | 0.52 | 0.34 | 1.04 | 0.32 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.19 | 0.43 | 0.28 | 0.47 | 0.14 | Book Value-Unit Curr | 11.87 | 12.77 | 14.05 | 13.65 | 24.41 | 23.38 | Book Value(Adj)-Unit Curr | 11.87 | 12.77 | 11.61 | 11.29 | 11.01 | 10.54 |
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