(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.30 | 3.93 | -0.73 | 0.11 | 0.82 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.30 | 3.93 | -0.73 | 0.11 | 0.82 | 0.00 | Other Income | 2.34 | 0.82 | 0.67 | 0.01 | 0.60 | 0.16 | Stock Adjustments | 7.49 | -0.76 | 0.73 | -0.08 | 0.06 | 0.00 | Total Income | 29.13 | 3.99 | 0.67 | 0.04 | 1.48 | 0.16 | | | | | | | Raw Materials | 22.66 | 1.50 | 0.00 | 0.00 | 0.90 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.29 | 0.35 | 0.16 | 0.03 | 0.16 | 0.02 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 2.21 | 0.30 | 0.08 | 0.05 | 0.26 | 0.05 | Miscellaneous Expenses | 0.17 | 0.06 | 0.00 | 0.01 | 0.01 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 25.33 | 2.21 | 0.24 | 0.09 | 1.33 | 0.07 | Operating Profit | 3.80 | 1.77 | 0.43 | -0.05 | 0.16 | 0.09 | Interest | 0.26 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 3.54 | 1.68 | 0.43 | -0.05 | 0.16 | 0.09 | Depreciation | 0.02 | 0.00 | 0.01 | 0.02 | 0.01 | 0.00 | Profit Before Tax | 3.52 | 1.68 | 0.42 | -0.07 | 0.15 | 0.09 | Tax | 0.96 | 0.05 | 0.10 | 0.00 | 0.04 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 2.56 | 1.63 | 0.19 | -0.07 | 0.11 | 0.07 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.56 | 1.63 | 0.19 | -0.07 | 0.11 | 0.07 | Adjustment below Net Profit | 31.86 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 6.61 | 2.42 | 2.23 | 2.31 | 2.20 | 2.13 | 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 | 41.02 | 4.05 | 2.42 | 2.23 | 2.31 | 2.20 | 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 | 12.78 | 8.14 | 0.96 | -0.37 | 0.53 | 0.35 | Earnings Per Share(Adj)-Unit Curr | 12.78 | 6.27 | 0.15 | -0.06 | 0.08 | 0.35 | Book Value-Unit Curr | 210.12 | 25.26 | 17.12 | 16.16 | 16.53 | 15.99 | Book Value(Adj)-Unit Curr | 210.12 | 19.44 | 2.63 | 2.49 | 2.55 | 15.99 |
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