| (Rs. In Crores) |
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| | | | | | Sales Turnover | 85.45 | 63.44 | 92.81 | 10.23 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 85.45 | 63.44 | 92.81 | 10.23 | | Other Income | 0.06 | 0.06 | 0.00 | 0.00 | | Stock Adjustments | 2.89 | 11.45 | 4.99 | 3.30 | | Total Income | 88.40 | 74.95 | 97.80 | 13.53 | | | | | | | Raw Materials | 44.10 | 66.59 | 0.00 | 0.00 | | Power & Fuel Cost | 0.10 | 0.06 | 0.01 | 0.01 | | Employee Cost | 0.72 | 0.73 | 0.93 | 0.11 | | Other Manufacturing Expenses | 29.68 | 0.79 | 91.08 | 12.26 | | Selling & Administrative Expenses | 2.55 | 2.53 | 2.67 | 0.40 | | Miscellaneous Expenses | 0.09 | 0.12 | 0.04 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 77.24 | 70.81 | 94.72 | 12.79 | | Operating Profit | 11.17 | 4.15 | 3.08 | 0.74 | | Interest | 1.81 | 1.02 | 0.23 | 0.20 | | Gross Profit | 9.36 | 3.13 | 2.85 | 0.54 | | Depreciation | 0.29 | 0.35 | 0.05 | 0.01 | | Profit Before Tax | 9.07 | 2.78 | 2.80 | 0.53 | | Tax | 1.57 | 0.50 | 0.47 | 0.10 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.02 | 0.00 | 0.00 | | Reported Net Profit | 7.52 | 2.30 | 2.32 | 0.43 | | Extraordinary Items | -0.05 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.57 | 2.30 | 2.32 | 0.43 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 7.69 | 5.39 | 0.42 | 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 | 15.21 | 7.69 | 2.75 | 0.42 | | 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 | 150.40 | 46.04 | 46.50 | 8.50 | | Earnings Per Share(Adj)-Unit Curr | 150.40 | 46.04 | 46.50 | 8.50 | | Book Value-Unit Curr | 314.23 | 163.83 | 64.93 | 18.43 | | Book Value(Adj)-Unit Curr | 314.23 | 163.83 | 64.93 | 18.43 |
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