| (Rs. In Crores) |
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| | | | | | Sales Turnover | 14.73 | 10.53 | 10.32 | 10.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 14.73 | 10.53 | 10.32 | 10.07 | | Other Income | 0.04 | 0.07 | 0.14 | 0.03 | | Stock Adjustments | 0.54 | -0.34 | -0.27 | -0.53 | | Total Income | 15.31 | 10.26 | 10.19 | 9.57 | | | | | | | Raw Materials | 6.42 | 3.98 | 2.71 | 3.23 | | Power & Fuel Cost | 0.17 | 0.22 | 0.18 | 0.19 | | Employee Cost | 1.79 | 1.52 | 1.25 | 1.20 | | Other Manufacturing Expenses | 0.09 | 0.11 | 3.81 | 2.75 | | Selling & Administrative Expenses | 0.36 | 0.16 | 0.28 | 0.26 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.02 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 8.84 | 5.98 | 8.24 | 7.67 | | Operating Profit | 6.46 | 4.29 | 1.96 | 1.90 | | Interest | 0.98 | 0.92 | 1.13 | 1.11 | | Gross Profit | 5.48 | 3.37 | 0.83 | 0.79 | | Depreciation | 2.46 | 0.74 | 0.93 | 1.04 | | Profit Before Tax | 3.02 | 2.63 | -0.10 | -0.25 | | Tax | 1.34 | 0.68 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.11 | -0.01 | -0.03 | -0.05 | | Reported Net Profit | 1.80 | 1.96 | -0.08 | -0.20 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | -0.01 | | Adjusted Net Profit | 1.80 | 1.96 | -0.09 | -0.19 | | Adjustment below Net Profit | -2.00 | 0.00 | 0.00 | -0.15 | | P & L Balance brought forward | 2.50 | 0.54 | 0.10 | 0.44 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.29 | 2.50 | 0.02 | 0.10 | | 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 | 4.32 | 9.82 | -0.40 | -0.98 | | Earnings Per Share(Adj)-Unit Curr | 4.32 | 9.82 | -0.40 | -0.98 | | Book Value-Unit Curr | 19.21 | 22.49 | 10.11 | 10.50 | | Book Value(Adj)-Unit Curr | 19.21 | 22.49 | 10.11 | 10.50 |
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