| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 78.34 | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 78.34 | 101.34 | 91.49 | 180.06 | 93.58 | 328.17 | | Other Income | 0.16 | 0.24 | 0.15 | 0.14 | 0.24 | 0.61 | | Stock Adjustments | -2.04 | 25.47 | 5.16 | -7.58 | 13.69 | 6.70 | | Total Income | 76.46 | 127.05 | 96.80 | 172.62 | 107.51 | 335.48 | | | | | | | | | Raw Materials | 74.74 | 124.83 | 94.53 | 170.49 | 106.45 | 333.99 | | Power & Fuel Cost | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Employee Cost | 0.57 | 0.86 | 0.85 | 0.75 | 0.18 | 0.28 | | Other Manufacturing Expenses | 0.02 | 0.04 | 0.03 | 0.01 | 0.01 | 0.01 | | Selling & Administrative Expenses | 0.18 | 0.14 | 0.19 | 0.12 | 0.23 | 0.29 | | Miscellaneous Expenses | 0.13 | 0.19 | 0.26 | 0.06 | 0.06 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 75.64 | 126.08 | 95.87 | 171.46 | 106.95 | 334.63 | | Operating Profit | 0.83 | 0.98 | 0.94 | 1.16 | 0.56 | 0.85 | | Interest | 0.34 | 0.36 | 0.35 | 0.28 | 0.06 | 0.00 | | Gross Profit | 0.49 | 0.62 | 0.59 | 0.88 | 0.50 | 0.85 | | Depreciation | 0.07 | 0.10 | 0.10 | 0.15 | 0.08 | 0.10 | | Profit Before Tax | 0.42 | 0.52 | 0.49 | 0.73 | 0.42 | 0.75 | | Tax | 0.09 | 0.09 | 0.11 | 0.18 | 0.07 | 0.15 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | 0.05 | 0.03 | 0.03 | 0.00 | 0.03 | | Reported Net Profit | 0.28 | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.28 | 0.38 | 0.35 | 0.52 | 0.34 | 0.57 | | Adjustment below Net Profit | -0.04 | -0.03 | -0.04 | -0.12 | 0.00 | -0.01 | | P & L Balance brought forward | 2.24 | 1.89 | 1.57 | 1.17 | 0.83 | 0.27 | | 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 | 2.49 | 2.24 | 1.89 | 1.57 | 1.17 | 0.83 | | 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 | 0.07 | 0.09 | 0.19 | 0.52 | 0.34 | 1.04 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.09 | 0.19 | 0.43 | 0.28 | 0.47 | | Book Value-Unit Curr | 11.93 | 11.87 | 12.77 | 14.05 | 13.65 | 24.41 | | Book Value(Adj)-Unit Curr | 11.93 | 11.87 | 12.77 | 11.61 | 11.29 | 11.01 |
|
|