(Rs. In Crores) |
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| | | | Sales Turnover | 43.11 | 31.75 | 28.92 | 5.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 43.11 | 31.75 | 28.92 | 5.69 | Other Income | 0.09 | 0.21 | 0.05 | 0.04 | Stock Adjustments | 0.38 | 4.92 | 0.14 | 0.73 | Total Income | 43.58 | 36.88 | 29.11 | 6.46 | | | | | Raw Materials | 25.41 | 24.99 | 20.00 | 2.71 | Power & Fuel Cost | 0.08 | 0.09 | 0.03 | 0.01 | Employee Cost | 4.06 | 3.41 | 2.97 | 1.49 | Other Manufacturing Expenses | 0.30 | 0.42 | 0.31 | 0.08 | Selling & Administrative Expenses | 3.84 | 4.09 | 4.09 | 1.97 | Miscellaneous Expenses | 0.00 | 0.09 | 0.02 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 33.69 | 33.10 | 27.42 | 6.28 | Operating Profit | 9.88 | 3.79 | 1.68 | 0.18 | Interest | 0.44 | 0.36 | 0.08 | 0.01 | Gross Profit | 9.44 | 3.43 | 1.60 | 0.17 | Depreciation | 0.42 | 0.19 | 0.15 | 0.06 | Profit Before Tax | 9.02 | 3.24 | 1.45 | 0.11 | Tax | 2.19 | 0.20 | 0.17 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | -0.01 | -0.03 | -0.01 | Reported Net Profit | 6.88 | 3.06 | 1.31 | 0.11 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 6.88 | 3.06 | 1.31 | 0.11 | Adjustment below Net Profit | -1.88 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 4.48 | 1.42 | 0.11 | 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 | 9.48 | 4.48 | 1.42 | 0.11 | 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 | 6.59 | 611.62 | 262.40 | 21.12 | Earnings Per Share(Adj)-Unit Curr | 6.59 | 611.62 | 262.40 | 21.12 | Book Value-Unit Curr | 19.08 | 2603.16 | 1308.94 | 953.88 | Book Value(Adj)-Unit Curr | 19.08 | 2603.16 | 1308.94 | 953.88 |
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