| (Rs. In Crores) |
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| | | | | | Sales Turnover | 30.69 | 23.32 | 28.01 | 26.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 30.69 | 23.32 | 28.01 | 26.13 | | Other Income | 0.58 | 0.28 | 0.01 | 0.00 | | Stock Adjustments | 2.66 | 2.03 | -0.70 | 0.91 | | Total Income | 33.93 | 25.63 | 27.32 | 27.04 | | | | | | | Raw Materials | 13.08 | 8.63 | 13.68 | 17.20 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.02 | | Employee Cost | 1.01 | 0.71 | 0.78 | 0.00 | | Other Manufacturing Expenses | 4.08 | 4.86 | 5.00 | 1.01 | | Selling & Administrative Expenses | 7.46 | 7.31 | 6.76 | 8.07 | | Miscellaneous Expenses | 0.10 | 0.03 | 0.05 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25.73 | 21.54 | 26.27 | 26.33 | | Operating Profit | 8.20 | 4.08 | 1.05 | 0.72 | | Interest | 1.19 | 0.80 | 0.51 | 0.16 | | Gross Profit | 7.01 | 3.28 | 0.54 | 0.56 | | Depreciation | 0.22 | 0.21 | 0.03 | 0.03 | | Profit Before Tax | 6.79 | 3.07 | 0.51 | 0.53 | | Tax | 1.80 | 0.79 | 0.14 | 0.14 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.05 | -0.02 | -0.01 | 0.00 | | Reported Net Profit | 5.05 | 2.29 | 0.37 | 0.40 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.05 | 2.29 | 0.37 | 0.40 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.18 | 0.00 | | P & L Balance brought forward | 3.25 | 0.96 | 0.77 | 0.37 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 8.30 | 3.25 | 0.96 | 0.77 | | 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 | 229.46 | 104.11 | 17.03 | 36.11 | | Earnings Per Share(Adj)-Unit Curr | 229.46 | 104.11 | 17.03 | 36.11 | | Book Value-Unit Curr | 422.36 | 192.90 | 88.79 | 79.63 | | Book Value(Adj)-Unit Curr | 422.36 | 192.90 | 88.79 | 79.63 |
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