| (Rs. In Crores) |
|
| | | | | | | Sales Turnover | 55.44 | 49.56 | 15.01 | 14.83 | 10.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 55.44 | 49.56 | 15.01 | 14.83 | 10.56 | | Other Income | 0.11 | 0.29 | 0.17 | 0.50 | 0.14 | | Stock Adjustments | 2.77 | 17.87 | -0.03 | 0.17 | 1.63 | | Total Income | 58.32 | 67.72 | 15.15 | 15.50 | 12.33 | | | | | | | | Raw Materials | 40.28 | 57.14 | 10.60 | 12.91 | 8.99 | | Power & Fuel Cost | 0.35 | 0.04 | 0.03 | 0.01 | 0.02 | | Employee Cost | 3.17 | 1.01 | 0.60 | 0.70 | 1.31 | | Other Manufacturing Expenses | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | | Selling & Administrative Expenses | 3.19 | 1.63 | 1.24 | 1.00 | 1.18 | | Miscellaneous Expenses | 0.64 | 0.05 | 0.00 | 0.03 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 47.66 | 59.90 | 12.51 | 14.68 | 11.56 | | Operating Profit | 10.65 | 7.83 | 2.64 | 0.83 | 0.78 | | Interest | 0.58 | 0.32 | 0.44 | 0.41 | 0.38 | | Gross Profit | 10.07 | 7.51 | 2.20 | 0.42 | 0.40 | | Depreciation | 2.55 | 0.27 | 0.25 | 0.23 | 0.38 | | Profit Before Tax | 7.52 | 7.24 | 1.95 | 0.19 | 0.02 | | Tax | 2.34 | 1.88 | 0.49 | 0.02 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.26 | 0.15 | 0.01 | 0.02 | -0.01 | | Reported Net Profit | 5.44 | 5.21 | 1.45 | 0.14 | -0.01 | | Extraordinary Items | 0.00 | 0.02 | 0.00 | 0.00 | 0.04 | | Adjusted Net Profit | 5.44 | 5.19 | 1.45 | 0.14 | -0.05 | | Adjustment below Net Profit | 0.00 | -0.63 | 0.00 | -0.15 | 0.00 | | P & L Balance brought forward | 8.46 | 3.89 | 2.44 | 2.35 | 2.36 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.90 | 8.46 | 3.89 | 2.34 | 2.35 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 9.62 | 9.20 | 118.30 | 11.72 | -1.21 | | Earnings Per Share(Adj)-Unit Curr | 9.62 | 8.03 | 118.30 | 11.72 | -1.21 | | Book Value-Unit Curr | 71.56 | 61.95 | 565.51 | 439.51 | 439.93 | | Book Value(Adj)-Unit Curr | 71.56 | 54.09 | 565.51 | 439.51 | 439.93 |
|
|