(Rs. In Crores) |
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| | | | | | Sales Turnover | 9.35 | 0.00 | 0.00 | 1.20 | 3.59 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 9.35 | 0.00 | 0.00 | 1.20 | 3.59 | 0.00 | Other Income | 5.91 | 4.62 | 4.96 | 2.44 | 4.85 | 6.64 | Stock Adjustments | 13.96 | 7.83 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 29.22 | 12.45 | 4.96 | 3.64 | 8.44 | 6.64 | | | | | | | Raw Materials | 21.10 | 7.83 | 0.00 | 1.13 | 3.38 | 0.00 | Power & Fuel Cost | 0.15 | 0.01 | 0.00 | 0.00 | 0.00 | 0.03 | Employee Cost | 2.06 | 0.68 | 0.65 | 0.46 | 0.24 | 0.46 | Other Manufacturing Expenses | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 3.20 | 1.11 | 0.62 | 0.30 | 0.61 | 1.36 | Miscellaneous Expenses | 1.90 | 0.18 | 0.34 | 0.08 | 0.34 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 28.43 | 9.81 | 1.60 | 1.97 | 4.57 | 1.93 | Operating Profit | 0.78 | 2.64 | 3.36 | 1.67 | 3.86 | 4.71 | Interest | 0.17 | 0.04 | 0.00 | 0.01 | 0.29 | 0.48 | Gross Profit | 0.61 | 2.60 | 3.36 | 1.66 | 3.57 | 4.23 | Depreciation | 0.47 | 0.08 | 0.01 | 0.01 | 0.22 | 0.47 | Profit Before Tax | 0.14 | 2.52 | 3.35 | 1.65 | 3.35 | 3.76 | Tax | 0.17 | 1.39 | 0.69 | 0.32 | 1.00 | 0.55 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.27 | -0.28 | -0.16 | 0.05 | 0.42 | 0.00 | Reported Net Profit | -0.29 | 1.42 | 2.82 | 1.27 | 1.93 | 3.21 | Extraordinary Items | 0.00 | 0.00 | 1.86 | 0.03 | -0.23 | 0.00 | Adjusted Net Profit | -0.29 | 1.42 | 0.96 | 1.24 | 2.16 | 3.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | P & L Balance brought forward | 14.11 | 12.70 | 9.88 | 8.61 | 6.68 | 3.49 | 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 | 13.83 | 14.11 | 12.70 | 9.88 | 8.61 | 6.68 | 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 | -0.04 | 0.20 | 0.40 | 0.18 | 0.27 | 0.50 | Earnings Per Share(Adj)-Unit Curr | -0.04 | 0.20 | 0.40 | 0.18 | 0.27 | 0.50 | Book Value-Unit Curr | 15.41 | 15.36 | 15.16 | 14.76 | 14.58 | 14.34 | Book Value(Adj)-Unit Curr | 15.41 | 15.36 | 15.16 | 14.76 | 14.58 | 14.34 |
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