| (Rs. In Crores) |
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| | | | | | Sales Turnover | 51.27 | 42.72 | 19.72 | 11.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 51.27 | 42.72 | 19.72 | 11.14 | | Other Income | 0.00 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | -0.30 | 1.56 | 0.99 | 2.62 | | Total Income | 50.97 | 44.29 | 20.71 | 13.76 | | | | | | | Raw Materials | 41.63 | 38.15 | 18.47 | 12.91 | | Power & Fuel Cost | 0.93 | 0.66 | 0.11 | 0.10 | | Employee Cost | 0.25 | 0.20 | 0.07 | 0.07 | | Other Manufacturing Expenses | 0.20 | 0.12 | 0.12 | 0.05 | | Selling & Administrative Expenses | 0.41 | 0.27 | 0.11 | 0.17 | | Miscellaneous Expenses | 0.07 | 0.11 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 43.49 | 39.51 | 18.88 | 13.30 | | Operating Profit | 7.48 | 4.78 | 1.83 | 0.45 | | Interest | 1.18 | 0.73 | 0.33 | 0.23 | | Gross Profit | 6.30 | 4.05 | 1.50 | 0.22 | | Depreciation | 0.68 | 0.64 | 0.15 | 0.17 | | Profit Before Tax | 5.62 | 3.41 | 1.35 | 0.05 | | Tax | 1.50 | 0.82 | 0.34 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.04 | 0.00 | -0.01 | | Reported Net Profit | 4.12 | 2.63 | 1.01 | 0.05 | | Extraordinary Items | 0.00 | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | 4.12 | 2.66 | 1.01 | 0.05 | | Adjustment below Net Profit | -3.20 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.00 | 1.37 | 0.36 | 0.31 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.92 | 4.00 | 1.37 | 0.36 | | 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 | 11.44 | 65.81 | 25.30 | 1.22 | | Earnings Per Share(Adj)-Unit Curr | 11.44 | 65.81 | 25.30 | 1.22 | | Book Value-Unit Curr | 23.68 | 110.15 | 44.34 | 19.04 | | Book Value(Adj)-Unit Curr | 23.68 | 110.15 | 44.34 | 19.04 |
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