| (Rs. In Crores) |
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| | | | | | Sales Turnover | 90.83 | 79.24 | 62.55 | 26.28 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 90.83 | 79.24 | 62.55 | 26.28 | | Other Income | 0.01 | 0.73 | 0.20 | 0.01 | | Stock Adjustments | -3.43 | 13.17 | 6.31 | 0.83 | | Total Income | 87.41 | 93.14 | 69.06 | 27.12 | | | | | | | Raw Materials | 65.24 | 74.80 | 55.39 | 25.92 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.39 | 0.35 | 0.20 | 0.11 | | Other Manufacturing Expenses | 8.17 | 7.39 | 3.27 | 0.49 | | Selling & Administrative Expenses | 0.98 | 0.56 | 0.73 | 0.09 | | Miscellaneous Expenses | 0.13 | 0.06 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 74.92 | 83.16 | 59.58 | 26.61 | | Operating Profit | 12.49 | 9.99 | 9.47 | 0.52 | | Interest | 1.57 | 0.28 | 0.22 | 0.08 | | Gross Profit | 10.92 | 9.71 | 9.25 | 0.44 | | Depreciation | 0.08 | 0.06 | 0.04 | 0.00 | | Profit Before Tax | 10.84 | 9.65 | 9.21 | 0.44 | | Tax | 3.32 | 3.00 | 3.05 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.01 | 0.00 | 0.00 | | Reported Net Profit | 7.53 | 6.66 | 6.16 | 0.31 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.53 | 6.66 | 6.16 | 0.31 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 13.18 | 6.52 | 0.36 | 0.05 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 20.71 | 13.18 | 6.52 | 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 | 4.97 | 17.58 | 24.45 | 1.24 | | Earnings Per Share(Adj)-Unit Curr | 4.97 | 17.58 | 24.45 | 1.24 | | Book Value-Unit Curr | 28.69 | 94.89 | 35.88 | 11.43 | | Book Value(Adj)-Unit Curr | 28.69 | 94.89 | 35.88 | 11.43 |
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