| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 74.44 | 103.33 | 133.80 | 26.51 | 87.13 | 4.66 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 74.44 | 103.33 | 133.80 | 26.51 | 87.13 | 4.66 | | Other Income | 1.84 | 2.47 | 5.66 | 0.40 | 0.20 | 0.53 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -33.73 | 32.88 | | Total Income | 76.28 | 105.80 | 139.46 | 26.91 | 53.60 | 38.07 | | | | | | | | | Raw Materials | 0.00 | 50.98 | 62.24 | 18.91 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.85 | 0.68 | 0.24 | 0.10 | 0.09 | 0.14 | | Other Manufacturing Expenses | 13.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.15 | 2.68 | 2.89 | 3.21 | 37.85 | 38.74 | | Miscellaneous Expenses | 1.10 | 0.14 | 1.02 | 0.22 | 0.12 | 0.13 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17.73 | 54.48 | 66.39 | 22.44 | 38.06 | 39.02 | | Operating Profit | 58.54 | 51.32 | 73.08 | 4.47 | 15.55 | -0.94 | | Interest | 1.76 | 1.76 | 0.69 | 0.14 | 0.04 | 0.00 | | Gross Profit | 56.78 | 49.56 | 72.39 | 4.33 | 15.51 | -0.94 | | Depreciation | 2.72 | 2.78 | 2.22 | 1.21 | 0.38 | 0.06 | | Profit Before Tax | 54.06 | 46.78 | 70.17 | 3.12 | 15.13 | -1.00 | | Tax | 14.63 | 11.71 | 17.47 | 0.78 | 3.52 | 1.31 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.59 | 0.00 | 0.25 | 0.03 | 0.50 | 0.07 | | Reported Net Profit | 40.02 | 35.08 | 52.45 | 2.31 | 11.11 | -2.38 | | Extraordinary Items | 0.44 | 0.00 | 0.00 | 0.19 | 0.08 | 0.12 | | Adjusted Net Profit | 39.58 | 35.08 | 52.45 | 2.12 | 11.03 | -2.50 | | Adjustment below Net Profit | 0.04 | 0.01 | -9.97 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 70.29 | 34.93 | -7.46 | -9.77 | -20.74 | -18.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.09 | | P & L Balance carried down | 110.36 | 70.02 | 34.93 | -7.46 | -9.63 | -20.74 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 15.19 | 13.31 | 4260.94 | 164.37 | 790.26 | -169.05 | | Earnings Per Share(Adj)-Unit Curr | 15.19 | 13.31 | 4260.94 | 164.37 | 790.26 | -169.05 | | Book Value-Unit Curr | 55.08 | 39.77 | 5662.84 | 1942.74 | 1788.58 | 998.33 | | Book Value(Adj)-Unit Curr | 55.08 | 39.77 | 5662.84 | 1942.74 | 1788.58 | 998.33 |
|
|