(Rs. In Crores) |
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| | | | | Sales Turnover | 100.43 | 89.36 | 60.99 | 13.53 | 4.12 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 100.43 | 89.36 | 60.99 | 13.53 | 4.12 | Other Income | 0.38 | 0.17 | 0.18 | 0.24 | 0.08 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 100.81 | 89.53 | 61.17 | 13.77 | 4.20 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.07 | 0.04 | 0.02 | 0.00 | 0.00 | Employee Cost | 5.54 | 4.83 | 2.89 | 0.87 | 0.47 | Other Manufacturing Expenses | 80.87 | 76.00 | 52.18 | 11.79 | 2.54 | Selling & Administrative Expenses | 5.79 | 2.91 | 1.47 | 0.49 | 0.43 | Miscellaneous Expenses | 0.08 | 0.05 | 0.12 | 0.01 | 0.43 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 92.36 | 83.82 | 56.68 | 13.16 | 3.88 | Operating Profit | 8.44 | 5.71 | 4.50 | 0.62 | 0.32 | Interest | 1.05 | 0.53 | 0.31 | 0.21 | 0.16 | Gross Profit | 7.39 | 5.18 | 4.19 | 0.41 | 0.16 | Depreciation | 0.40 | 0.25 | 0.16 | 0.11 | 0.08 | Profit Before Tax | 6.99 | 4.93 | 4.03 | 0.30 | 0.08 | Tax | 1.79 | 1.35 | 1.03 | 0.07 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.06 | 0.02 | -0.04 | 0.00 | Reported Net Profit | 5.22 | 3.63 | 2.97 | 0.26 | 0.06 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.22 | 3.63 | 2.97 | 0.26 | 0.06 | Adjustment below Net Profit | -7.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 7.22 | 3.59 | 0.62 | 0.36 | 0.30 | 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 | 5.44 | 7.22 | 3.59 | 0.62 | 0.36 | 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 | 7.44 | 3631.70 | 2974.30 | 259.30 | 56.55 | Earnings Per Share(Adj)-Unit Curr | 7.44 | 3631.70 | 2974.30 | 259.30 | 56.55 | Book Value-Unit Curr | 17.76 | 7234.70 | 3603.00 | 628.70 | 369.41 | Book Value(Adj)-Unit Curr | 17.76 | 7234.70 | 3603.00 | 628.70 | 369.41 |
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