(Rs. In Crores) |
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| | | Sales Turnover | 118.76 | 133.14 | 80.60 | Excise Duty | 0.00 | 0.00 | 0.00 | Net Sales | 118.76 | 133.14 | 80.60 | Other Income | 4.08 | 4.35 | 6.12 | Stock Adjustments | 0.00 | 0.00 | 0.00 | Total Income | 122.84 | 137.49 | 86.72 | | | | Raw Materials | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.31 | 0.28 | 0.15 | Employee Cost | 58.70 | 53.85 | 37.64 | Other Manufacturing Expenses | 0.70 | 0.58 | 0.41 | Selling & Administrative Expenses | 20.22 | 15.71 | 12.71 | Miscellaneous Expenses | 8.01 | 12.23 | 0.66 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | Total Expenditure | 87.94 | 82.65 | 51.58 | Operating Profit | 34.89 | 54.83 | 35.14 | Interest | 27.75 | 22.43 | 16.73 | Gross Profit | 7.14 | 32.40 | 18.41 | Depreciation | 3.69 | 4.91 | 3.44 | Profit Before Tax | 3.45 | 27.49 | 14.97 | Tax | 0.72 | 7.01 | 4.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.05 | 0.25 | 0.89 | Reported Net Profit | 2.68 | 20.23 | 10.00 | Extraordinary Items | -0.08 | -0.03 | 2.23 | Adjusted Net Profit | 2.76 | 20.26 | 7.77 | Adjustment below Net Profit | -0.08 | -0.12 | 81.54 | P & L Balance brought forward | 97.10 | 91.53 | -0.01 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | Appropriations | -14.54 | 14.54 | 0.00 | P & L Balance carried down | 114.24 | 97.10 | 91.53 | Dividend | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 1331.49 | 10063.73 | 4977.01 | Earnings Per Share(Adj)-Unit Curr | 1331.49 | 10063.73 | 4977.01 | Book Value-Unit Curr | -20148.11 | -21470.80 | -31532.49 | Book Value(Adj)-Unit Curr | -20148.11 | -21470.80 | -31532.49 |
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