| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 23.01 | 22.65 | 22.87 | 18.94 | 39.73 | 40.69 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.01 | 22.65 | 22.87 | 18.94 | 39.73 | 40.69 | | Other Income | 2.86 | 4.26 | 4.22 | 3.10 | 0.13 | 0.00 | | Stock Adjustments | -0.01 | 0.02 | -0.03 | -0.15 | 0.00 | -0.09 | | Total Income | 25.86 | 26.93 | 27.06 | 21.89 | 39.86 | 40.60 | | | | | | | | | Raw Materials | 2.88 | 2.51 | 2.74 | 2.43 | 5.74 | 6.42 | | Power & Fuel Cost | 0.00 | 0.00 | 0.83 | 0.86 | 0.87 | 0.84 | | Employee Cost | 4.51 | 3.82 | 3.47 | 3.46 | 4.75 | 4.73 | | Other Manufacturing Expenses | 0.00 | 0.00 | 7.04 | 7.28 | 13.96 | 16.38 | | Selling & Administrative Expenses | 0.00 | 0.00 | 1.22 | 1.14 | 5.43 | 2.15 | | Miscellaneous Expenses | 10.37 | 12.06 | 3.08 | 3.27 | 0.42 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17.76 | 18.40 | 18.39 | 18.44 | 31.17 | 30.63 | | Operating Profit | 8.10 | 8.54 | 8.67 | 3.45 | 8.70 | 9.97 | | Interest | 1.18 | 1.72 | 2.91 | 3.09 | 2.96 | 3.25 | | Gross Profit | 6.92 | 6.82 | 5.76 | 0.36 | 5.74 | 6.72 | | Depreciation | 2.97 | 2.95 | 2.92 | 2.93 | 2.90 | 2.61 | | Profit Before Tax | 3.95 | 3.87 | 2.84 | -2.57 | 2.84 | 4.11 | | Tax | 0.62 | 0.60 | 0.49 | 0.00 | 0.47 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 3.34 | 3.27 | 2.36 | -2.57 | 2.37 | 4.11 | | Extraordinary Items | 0.60 | 0.93 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.74 | 2.34 | 2.37 | -2.57 | 2.37 | 4.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.33 | -4.60 | -6.96 | -4.39 | -6.75 | -10.87 | | 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 | 2.01 | -1.33 | -4.60 | -6.96 | -4.39 | -6.75 | | 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 | 1.43 | 1.40 | 1.01 | -1.10 | 1.01 | 2.29 | | Earnings Per Share(Adj)-Unit Curr | 1.43 | 1.40 | 1.01 | -1.10 | 1.01 | 2.29 | | Book Value-Unit Curr | 44.13 | 42.60 | 41.20 | 40.19 | 41.32 | 16.25 | | Book Value(Adj)-Unit Curr | 44.13 | 42.60 | 41.20 | 40.19 | 41.32 | 16.25 |
|
|