(Rs. In Crores) |
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| | | | | | Sales Turnover | 11.94 | 7.99 | 5.85 | 5.83 | 3.04 | 3.16 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 11.94 | 7.99 | 5.85 | 5.83 | 3.04 | 3.16 | Other Income | 0.53 | 0.04 | 0.00 | 0.00 | 0.04 | 0.00 | Stock Adjustments | -0.52 | 0.85 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 11.95 | 8.88 | 5.85 | 5.83 | 3.08 | 3.16 | | | | | | | Raw Materials | 6.43 | 6.15 | 3.95 | 3.59 | 1.85 | 1.12 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.11 | 1.21 | 0.98 | 0.86 | 0.67 | 0.87 | Other Manufacturing Expenses | 0.33 | 0.21 | 0.28 | 0.72 | 0.12 | 0.78 | Selling & Administrative Expenses | 0.28 | 0.21 | 0.20 | 0.17 | 0.15 | 0.16 | Miscellaneous Expenses | 1.96 | 0.95 | 0.21 | 0.02 | 0.01 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 11.11 | 8.72 | 5.62 | 5.36 | 2.80 | 2.93 | Operating Profit | 0.84 | 0.15 | 0.23 | 0.47 | 0.28 | 0.22 | Interest | 0.02 | 0.02 | 0.06 | 0.04 | 0.14 | 0.11 | Gross Profit | 0.82 | 0.13 | 0.17 | 0.43 | 0.14 | 0.11 | Depreciation | 0.05 | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | Profit Before Tax | 0.77 | 0.09 | 0.13 | 0.38 | 0.08 | 0.03 | Tax | 0.20 | 0.06 | 0.05 | 0.10 | 0.05 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.02 | -0.01 | 0.00 | -0.01 | -0.01 | Reported Net Profit | 0.57 | 0.06 | 0.08 | 0.28 | 0.03 | 0.02 | Extraordinary Items | 0.06 | -0.45 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.51 | 0.51 | 0.08 | 0.28 | 0.03 | 0.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.79 | 0.74 | 0.66 | 0.38 | 0.35 | 0.33 | 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 | 1.37 | 0.79 | 0.74 | 0.66 | 0.38 | 0.35 | 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 | 1.99 | 0.14 | 0.20 | 0.69 | 0.08 | 0.05 | Earnings Per Share(Adj)-Unit Curr | 1.99 | 0.14 | 0.20 | 0.69 | 0.08 | 0.05 | Book Value-Unit Curr | 18.89 | 12.11 | 11.95 | 11.57 | 11.01 | 10.90 | Book Value(Adj)-Unit Curr | 18.89 | 12.11 | 11.95 | 11.57 | 11.01 | 10.90 |
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