| (Rs. In Crores) |
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| | | | | | Sales Turnover | 58.27 | 27.52 | 23.24 | 40.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 58.27 | 27.52 | 23.24 | 40.44 | | Other Income | 0.27 | 0.13 | 0.02 | 0.00 | | Stock Adjustments | 9.34 | 3.44 | 4.11 | 0.48 | | Total Income | 67.88 | 31.09 | 27.37 | 40.92 | | | | | | | Raw Materials | 51.52 | 21.64 | 20.39 | 35.52 | | Power & Fuel Cost | 0.03 | 0.02 | 0.02 | 0.01 | | Employee Cost | 0.89 | 0.88 | 0.75 | 0.82 | | Other Manufacturing Expenses | 0.13 | 0.08 | 0.16 | 0.16 | | Selling & Administrative Expenses | 5.56 | 3.06 | 1.96 | 1.97 | | Miscellaneous Expenses | 0.36 | 0.01 | 0.50 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 58.49 | 25.69 | 23.77 | 38.65 | | Operating Profit | 9.40 | 5.41 | 3.60 | 2.28 | | Interest | 0.51 | 0.62 | 0.35 | 0.03 | | Gross Profit | 8.89 | 4.79 | 3.25 | 2.25 | | Depreciation | 0.20 | 0.23 | 0.30 | 0.11 | | Profit Before Tax | 8.69 | 4.56 | 2.95 | 2.14 | | Tax | 0.00 | 1.64 | 1.29 | 0.66 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.08 | -0.02 | -0.02 | 0.00 | | Reported Net Profit | 8.61 | 2.93 | 1.69 | 1.48 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.61 | 2.93 | 1.69 | 1.48 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.12 | 0.00 | | P & L Balance brought forward | 5.04 | 2.11 | 1.48 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 13.65 | 5.04 | 2.05 | 1.48 | | Dividend | 0.00 | 0.00 | 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 | 13.38 | 5.73 | 4.42 | 70.45 | | Earnings Per Share(Adj)-Unit Curr | 13.38 | 5.73 | 4.42 | 70.45 | | Book Value-Unit Curr | 47.26 | 29.44 | 15.36 | 92.02 | | Book Value(Adj)-Unit Curr | 47.26 | 29.44 | 15.36 | 92.02 |
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