| (Rs. In Crores) |
|
| | | | | | Sales Turnover | 103.21 | 61.28 | 8.77 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 103.21 | 61.28 | 8.77 | 0.00 | | Other Income | 0.24 | 0.41 | 0.03 | 0.00 | | Stock Adjustments | 7.62 | 4.56 | 2.34 | 0.00 | | Total Income | 111.07 | 66.25 | 11.14 | 0.00 | | | | | | | Raw Materials | 90.72 | 52.66 | 9.48 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.83 | 0.17 | 0.04 | 0.00 | | Other Manufacturing Expenses | 0.15 | 0.06 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.42 | 0.42 | 0.01 | 0.00 | | Miscellaneous Expenses | 0.27 | 0.13 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 92.39 | 53.45 | 9.53 | 0.00 | | Operating Profit | 18.67 | 12.81 | 1.61 | 0.00 | | Interest | 2.80 | 2.42 | 0.19 | 0.00 | | Gross Profit | 15.87 | 10.39 | 1.42 | 0.00 | | Depreciation | 3.86 | 4.34 | 0.59 | 0.00 | | Profit Before Tax | 12.01 | 6.05 | 0.83 | 0.00 | | Tax | 2.10 | 1.33 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.10 | -0.20 | 0.23 | 0.00 | | Reported Net Profit | 10.01 | 4.92 | 0.60 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 10.01 | 4.92 | 0.60 | 0.00 | | Adjustment below Net Profit | -3.36 | 0.03 | 0.00 | 0.00 | | P & L Balance brought forward | 5.55 | 0.60 | 0.00 | 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 | 12.20 | 5.55 | 0.60 | 0.00 | | 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 | 6.65 | 1814.72 | 280.61 | -1.10 | | Earnings Per Share(Adj)-Unit Curr | 6.65 | 1814.72 | 280.61 | -1.10 | | Book Value-Unit Curr | 18.10 | 6517.08 | 4069.91 | 8.90 | | Book Value(Adj)-Unit Curr | 18.10 | 6517.08 | 4069.91 | 8.90 |
|
|