(Rs. In Crores) |
|
| | | | | | Sales Turnover | 775.81 | 112.54 | 24.07 | 0.00 | 0.18 | 0.20 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 775.81 | 112.54 | 24.07 | 0.00 | 0.18 | 0.20 | Other Income | 0.39 | 0.10 | 0.23 | 0.52 | 0.04 | 0.04 | Stock Adjustments | -1.01 | -0.45 | 1.47 | 0.00 | 0.00 | 0.00 | Total Income | 775.19 | 112.19 | 25.77 | 0.52 | 0.22 | 0.24 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.93 | 0.10 | 0.16 | 0.09 | 0.08 | 0.08 | Other Manufacturing Expenses | 708.00 | 106.91 | 24.06 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 2.18 | 1.01 | 0.46 | 0.28 | 0.25 | 0.14 | Miscellaneous Expenses | 0.00 | 0.03 | 0.40 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 712.11 | 108.06 | 25.08 | 0.38 | 0.33 | 0.22 | Operating Profit | 63.08 | 4.12 | 0.68 | 0.15 | -0.11 | 0.02 | Interest | 1.71 | 0.61 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 61.37 | 3.51 | 0.68 | 0.15 | -0.11 | 0.02 | Depreciation | 0.12 | 0.03 | 0.00 | 0.00 | 0.00 | 0.01 | Profit Before Tax | 61.25 | 3.48 | 0.68 | 0.15 | -0.11 | 0.01 | Tax | 15.50 | 0.97 | 0.25 | 0.09 | -0.01 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.16 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 45.58 | 2.48 | 0.43 | 0.05 | -0.11 | 0.00 | Extraordinary Items | 0.00 | -0.01 | -0.25 | 0.08 | 0.04 | 0.00 | Adjusted Net Profit | 45.58 | 2.49 | 0.68 | -0.03 | -0.15 | 0.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.55 | 0.07 | -0.17 | -0.22 | -0.11 | -0.11 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 48.13 | 2.55 | 0.07 | -0.17 | -0.22 | -0.11 | 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 % | 30.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 3.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 39.92 | 2.45 | 0.42 | 0.02 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 39.92 | 2.22 | 0.42 | 0.05 | 0.00 | 0.00 | Book Value-Unit Curr | 71.22 | 24.44 | 22.00 | 8.73 | 9.18 | 8.89 | Book Value(Adj)-Unit Curr | 71.22 | 22.19 | 22.00 | 19.88 | 20.75 | 20.13 |
|
|