| (Rs. In Crores) |
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| | | | | | Sales Turnover | 13.53 | 13.39 | 3.83 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 13.53 | 13.39 | 3.83 | 0.00 | | Other Income | 0.06 | 0.00 | 0.08 | 0.00 | | Stock Adjustments | 0.41 | 1.53 | 0.82 | 0.00 | | Total Income | 14.00 | 14.92 | 4.73 | 0.00 | | | | | | | Raw Materials | 9.36 | 10.10 | 3.58 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.00 | 0.00 | | Employee Cost | 0.79 | 0.53 | 0.14 | 0.00 | | Other Manufacturing Expenses | 0.50 | 1.07 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.72 | 0.78 | 0.24 | 0.00 | | Miscellaneous Expenses | 0.02 | 0.09 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.42 | 12.59 | 3.96 | 0.00 | | Operating Profit | 2.58 | 2.34 | 0.77 | 0.00 | | Interest | 0.20 | 0.02 | 0.00 | 0.00 | | Gross Profit | 2.38 | 2.32 | 0.77 | 0.00 | | Depreciation | 0.13 | 0.11 | 0.01 | 0.00 | | Profit Before Tax | 2.25 | 2.21 | 0.76 | 0.00 | | Tax | 0.58 | 0.57 | 0.20 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 | | Reported Net Profit | 1.66 | 1.64 | 0.57 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.66 | 1.64 | 0.57 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.89 | 0.57 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.32 | 0.00 | 0.00 | | P & L Balance carried down | 3.55 | 1.89 | 0.57 | 0.00 | | Dividend | 0.00 | 0.32 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.16 | 4.47 | 51.61 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 3.16 | 4.47 | 51.61 | 0.00 | | Book Value-Unit Curr | 30.33 | 15.15 | 99.70 | 10.00 | | Book Value(Adj)-Unit Curr | 30.33 | 15.15 | 99.70 | 10.00 |
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