| (Rs. In Crores) |
|
| | | | | | | Sales Turnover | 40.68 | 27.86 | 8.50 | 4.78 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.68 | 27.86 | 8.50 | 4.78 | 0.00 | | Other Income | 0.01 | 0.01 | 0.03 | 0.00 | 0.00 | | Stock Adjustments | 2.44 | 3.07 | 0.38 | 0.35 | 0.00 | | Total Income | 43.13 | 30.94 | 8.91 | 5.13 | 0.00 | | | | | | | | Raw Materials | 35.09 | 25.35 | 7.44 | 4.60 | 0.00 | | Power & Fuel Cost | 0.05 | 0.02 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.00 | 0.63 | 0.32 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.04 | 0.00 | 0.00 | 0.10 | 0.00 | | Selling & Administrative Expenses | 0.28 | 0.47 | 0.19 | 0.04 | 0.03 | | Miscellaneous Expenses | 0.01 | 0.01 | 0.04 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 36.46 | 26.48 | 7.99 | 4.74 | 0.03 | | Operating Profit | 6.67 | 4.46 | 0.92 | 0.39 | -0.03 | | Interest | 0.42 | 0.14 | 0.01 | 0.16 | 0.00 | | Gross Profit | 6.25 | 4.32 | 0.91 | 0.23 | -0.03 | | Depreciation | 0.65 | 0.53 | 0.37 | 0.19 | 0.00 | | Profit Before Tax | 5.60 | 3.79 | 0.54 | 0.04 | -0.03 | | Tax | 1.41 | 0.84 | 0.12 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | 0.02 | 0.05 | -0.10 | 0.00 | | Reported Net Profit | 4.16 | 2.93 | 0.37 | 0.13 | -0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 4.16 | 2.93 | 0.37 | 0.14 | -0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.28 | 0.36 | 0.10 | -0.03 | 0.00 | | 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 | 7.45 | 3.28 | 0.47 | 0.10 | -0.03 | | 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 | 13.88 | 9.75 | 1.83 | 1.35 | -0.35 | | Earnings Per Share(Adj)-Unit Curr | 13.88 | 9.75 | 1.83 | 1.35 | -0.35 | | Book Value-Unit Curr | 34.82 | 20.94 | 12.33 | 11.00 | 9.65 | | Book Value(Adj)-Unit Curr | 34.82 | 20.94 | 12.33 | 11.00 | 9.65 |
|
|