(Rs. In Crores) |
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| | | | | | Sales Turnover | 14.90 | 0.43 | 0.78 | 0.00 | 0.00 | 300.49 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 14.90 | 0.43 | 0.78 | 0.00 | 0.00 | 300.49 | Other Income | 1.75 | 0.00 | 0.01 | 0.00 | 0.30 | 6.69 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | Total Income | 16.65 | 0.43 | 0.79 | 0.00 | 0.30 | 307.59 | | | | | | | 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 | 0.98 | Employee Cost | 0.08 | 0.12 | 0.02 | 0.00 | 0.00 | 22.16 | Other Manufacturing Expenses | 12.01 | 0.00 | 0.63 | 0.00 | 0.00 | 97.79 | Selling & Administrative Expenses | 0.74 | 0.18 | 0.05 | 0.00 | 0.00 | 13.12 | Miscellaneous Expenses | 0.05 | 0.03 | 0.00 | 0.00 | 0.00 | 5.90 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 12.87 | 0.33 | 0.70 | 0.00 | 0.00 | 139.94 | Operating Profit | 3.79 | 0.11 | 0.08 | 0.00 | 0.30 | 167.64 | Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 11.57 | Gross Profit | 3.78 | 0.11 | 0.08 | -0.01 | 0.30 | 156.07 | Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 38.78 | Profit Before Tax | 3.71 | 0.04 | 0.01 | -0.08 | 0.23 | 117.29 | Tax | 0.92 | 0.01 | 0.00 | -0.48 | 0.05 | 34.74 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | -0.03 | -0.04 | 0.01 | 6.53 | Reported Net Profit | 2.79 | 0.03 | 0.04 | 0.44 | 0.17 | 76.02 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | -0.70 | Adjusted Net Profit | 2.79 | 0.03 | 0.04 | 0.44 | -0.06 | 76.72 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.93 | P & L Balance brought forward | 196.96 | 196.93 | 196.89 | 196.45 | 196.28 | 201.82 | 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 | 199.76 | 196.96 | 196.93 | 196.89 | 196.45 | 270.90 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.80 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 15.00 | 15.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.50 | 1.50 | Earnings Per Share-Unit Curr | 0.87 | 0.01 | 0.01 | 0.14 | 0.05 | 23.76 | Earnings Per Share(Adj)-Unit Curr | 0.87 | 0.01 | 0.01 | 0.09 | 0.03 | 15.36 | Book Value-Unit Curr | 120.13 | 119.26 | 119.25 | 119.23 | 119.10 | 142.33 | Book Value(Adj)-Unit Curr | 120.13 | 119.26 | 119.25 | 77.05 | 76.97 | 91.99 |
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