| (Rs. In Crores) |
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| | | | | | Sales Turnover | 24.80 | 22.88 | 20.93 | 4.36 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24.80 | 22.88 | 20.93 | 4.36 | | Other Income | 0.38 | 0.47 | 0.00 | 0.00 | | Stock Adjustments | -3.14 | -4.32 | -9.55 | -2.56 | | Total Income | 22.04 | 19.03 | 11.38 | 1.80 | | | | | | | Raw Materials | 2.38 | 1.48 | 1.15 | 0.40 | | Power & Fuel Cost | 0.57 | 0.57 | 0.32 | 0.05 | | Employee Cost | 2.29 | 2.24 | 1.61 | 0.42 | | Other Manufacturing Expenses | 4.05 | 4.00 | 2.19 | 0.44 | | Selling & Administrative Expenses | 5.93 | 4.89 | 4.28 | 0.37 | | Miscellaneous Expenses | 0.02 | 0.02 | 0.03 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 15.24 | 13.21 | 9.58 | 1.70 | | Operating Profit | 6.81 | 5.82 | 1.81 | 0.12 | | Interest | 0.78 | 0.65 | 0.11 | 0.00 | | Gross Profit | 6.03 | 5.17 | 1.70 | 0.12 | | Depreciation | 0.15 | 0.12 | 0.07 | 0.01 | | Profit Before Tax | 5.88 | 5.05 | 1.63 | 0.11 | | Tax | 1.02 | 0.99 | 0.32 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.02 | -0.01 | 0.00 | | Reported Net Profit | 4.87 | 4.08 | 1.32 | 0.08 | | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.88 | 4.08 | 1.32 | 0.08 | | Adjustment below Net Profit | -5.15 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.48 | 1.40 | 0.08 | 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 | 5.21 | 5.48 | 1.40 | 0.08 | | 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 | 6.16 | 54.46 | 17.62 | 15.54 | | Earnings Per Share(Adj)-Unit Curr | 6.16 | 54.46 | 17.62 | 15.54 | | Book Value-Unit Curr | 16.59 | 83.12 | 28.66 | 25.54 | | Book Value(Adj)-Unit Curr | 16.59 | 83.12 | 28.66 | 25.54 |
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