(Rs. In Crores) |
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| | | | | | Sales Turnover | 150.54 | 104.73 | 513.91 | 165.79 | 92.64 | 0.10 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 150.54 | 104.73 | 513.91 | 165.79 | 92.64 | 0.10 | Other Income | 4.00 | 3.37 | 5.25 | 1.35 | 4.27 | 1.24 | Stock Adjustments | -8.25 | -0.48 | 3.76 | -3.68 | 10.52 | 0.00 | Total Income | 146.29 | 107.62 | 522.92 | 163.46 | 107.43 | 1.34 | | | | | | | Raw Materials | 142.01 | 103.54 | 515.37 | 161.06 | 103.42 | 0.00 | Power & Fuel Cost | 0.04 | 0.04 | 0.02 | 0.02 | 0.00 | 0.00 | Employee Cost | 1.37 | 0.86 | 0.62 | 0.78 | 0.58 | 0.29 | Other Manufacturing Expenses | 0.05 | 0.10 | 0.28 | 0.20 | 0.02 | 0.01 | Selling & Administrative Expenses | 0.72 | 0.95 | 0.43 | 0.58 | 0.30 | 0.24 | Miscellaneous Expenses | 0.00 | 0.06 | 0.00 | 0.01 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 144.19 | 105.56 | 516.72 | 162.66 | 104.32 | 0.55 | Operating Profit | 2.10 | 2.06 | 6.21 | 0.80 | 3.10 | 0.79 | Interest | 0.02 | 0.01 | 0.38 | 0.10 | 1.68 | 0.41 | Gross Profit | 2.08 | 2.05 | 5.83 | 0.70 | 1.42 | 0.38 | Depreciation | 0.10 | 0.06 | 0.06 | 0.01 | 0.00 | 0.00 | Profit Before Tax | 1.98 | 1.99 | 5.77 | 0.69 | 1.42 | 0.38 | Tax | 0.51 | 0.53 | 1.49 | 0.17 | 0.38 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.01 | -0.01 | 0.01 | -0.01 | 0.00 | Reported Net Profit | 1.49 | 1.48 | 4.29 | 0.51 | 1.06 | 0.27 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.49 | 1.48 | 4.29 | 0.51 | 1.06 | 0.27 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 9.23 | 7.76 | 3.46 | 2.95 | 1.90 | 1.63 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 10.73 | 9.23 | 7.76 | 3.46 | 2.95 | 1.90 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.27 | 3.23 | 9.40 | 1.12 | 2.31 | 0.59 | Earnings Per Share(Adj)-Unit Curr | 3.27 | 3.23 | 9.40 | 1.12 | 2.31 | 0.59 | Book Value-Unit Curr | 52.01 | 48.73 | 45.54 | 36.08 | 34.99 | 32.68 | Book Value(Adj)-Unit Curr | 52.01 | 48.73 | 45.54 | 36.08 | 34.99 | 32.68 |
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