| (Rs. In Crores) |
|
| | | | | | | Sales Turnover | 58.68 | 51.82 | 47.10 | 25.89 | 20.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 58.68 | 51.82 | 47.10 | 25.89 | 20.28 | | Other Income | 0.37 | 0.09 | 1.57 | 0.41 | 0.43 | | Stock Adjustments | 13.11 | -2.89 | -4.42 | 8.58 | 0.88 | | Total Income | 72.16 | 49.02 | 44.25 | 34.88 | 21.59 | | | | | | | | Raw Materials | 56.21 | 35.54 | 35.34 | 21.89 | 9.58 | | Power & Fuel Cost | 0.22 | 0.11 | 0.57 | 0.29 | 0.03 | | Employee Cost | 5.52 | 4.13 | 3.70 | 3.38 | 2.76 | | Other Manufacturing Expenses | 0.14 | 0.11 | 0.18 | 5.61 | 6.67 | | Selling & Administrative Expenses | 2.40 | 2.21 | 1.23 | 1.06 | 0.79 | | Miscellaneous Expenses | 0.26 | 0.23 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 64.75 | 42.33 | 41.01 | 32.23 | 19.83 | | Operating Profit | 7.42 | 6.69 | 3.23 | 2.65 | 1.75 | | Interest | 1.53 | 1.45 | 1.55 | 1.97 | 1.79 | | Gross Profit | 5.89 | 5.24 | 1.68 | 0.68 | -0.04 | | Depreciation | 0.43 | 0.28 | 0.33 | 0.30 | 0.25 | | Profit Before Tax | 5.46 | 4.96 | 1.35 | 0.38 | -0.29 | | Tax | 1.61 | 1.76 | 0.17 | 0.00 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | -0.26 | -0.01 | 0.02 | -0.13 | | Reported Net Profit | 3.81 | 3.46 | 1.20 | 0.36 | -0.21 | | Extraordinary Items | 0.02 | 0.00 | 0.04 | 0.02 | 0.00 | | Adjusted Net Profit | 3.79 | 3.46 | 1.16 | 0.34 | -0.21 | | Adjustment below Net Profit | -0.30 | -12.75 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 4.40 | 14.14 | 12.84 | 12.47 | 12.70 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.04 | 0.45 | 0.20 | 0.00 | 0.00 | | P & L Balance carried down | 7.87 | 4.40 | 13.84 | 12.84 | 12.47 | | Dividend | 0.00 | 0.45 | 0.20 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 3.00 | 20.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.30 | 20.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 1.87 | 2.31 | 119.61 | 36.47 | -21.40 | | Earnings Per Share(Adj)-Unit Curr | 1.87 | 2.31 | 119.61 | 36.47 | -21.40 | | Book Value-Unit Curr | 20.95 | 15.61 | 1483.69 | 1383.80 | 1347.33 | | Book Value(Adj)-Unit Curr | 20.95 | 15.61 | 1483.69 | 1383.80 | 1347.33 |
|
|