| (Rs. In Crores) |
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| | | | | | Sales Turnover | 24.02 | 29.59 | 31.42 | 21.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24.02 | 29.59 | 31.42 | 21.91 | | Other Income | 0.71 | 0.32 | 0.31 | 0.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 24.73 | 29.91 | 31.73 | 22.20 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 10.94 | 7.27 | 4.27 | 3.58 | | Employee Cost | 0.22 | 0.68 | 0.98 | 0.41 | | Other Manufacturing Expenses | 8.72 | 18.34 | 23.56 | 16.53 | | Selling & Administrative Expenses | 0.71 | 1.53 | 1.79 | 0.29 | | Miscellaneous Expenses | 0.08 | 0.00 | 0.06 | 0.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 20.67 | 27.83 | 30.66 | 21.31 | | Operating Profit | 4.05 | 2.09 | 1.07 | 0.90 | | Interest | 0.51 | 0.44 | 0.32 | 0.16 | | Gross Profit | 3.54 | 1.65 | 0.75 | 0.74 | | Depreciation | 2.08 | 1.16 | 0.45 | 0.50 | | Profit Before Tax | 1.46 | 0.49 | 0.30 | 0.24 | | Tax | 0.45 | 0.16 | 0.13 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.07 | -0.04 | -0.10 | 0.00 | | Reported Net Profit | 1.09 | 0.36 | 0.26 | 0.12 | | Extraordinary Items | 0.19 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.90 | 0.36 | 0.26 | 0.12 | | Adjustment below Net Profit | -1.44 | 0.00 | -0.03 | 0.00 | | P & L Balance brought forward | 1.33 | 0.97 | 0.74 | 0.62 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.98 | 1.33 | 0.97 | 0.74 | | 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 | 4.34 | 21.01 | 15.34 | 6.88 | | Earnings Per Share(Adj)-Unit Curr | 4.34 | 21.01 | 15.34 | 6.88 | | Book Value-Unit Curr | 13.88 | 87.95 | 66.95 | 53.46 | | Book Value(Adj)-Unit Curr | 13.88 | 87.95 | 66.95 | 53.46 |
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