(Rs. In Crores) |
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| | | | | | Sales Turnover | 15.91 | 8.96 | 3.89 | 4.82 | 17.51 | 21.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 15.91 | 8.96 | 3.89 | 4.82 | 17.51 | 21.13 | Other Income | 0.08 | 0.07 | 0.56 | 0.29 | 0.51 | 0.34 | Stock Adjustments | 1.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 17.24 | 9.03 | 4.45 | 5.11 | 18.02 | 21.47 | | | | | | | Raw Materials | 7.48 | 4.23 | 3.18 | 3.85 | 16.24 | 19.78 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.03 | 0.93 | 0.16 | 0.11 | 0.11 | 0.16 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.53 | 0.63 | 1.41 | 0.09 | 0.18 | 0.07 | Miscellaneous Expenses | 0.82 | 0.25 | -0.06 | -0.29 | 1.02 | 3.84 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.87 | 6.05 | 4.68 | 3.76 | 17.55 | 23.85 | Operating Profit | 7.37 | 2.99 | -0.23 | 1.35 | 0.46 | -2.38 | Interest | 0.07 | 0.00 | 0.00 | 0.11 | 0.14 | 0.18 | Gross Profit | 7.30 | 2.99 | -0.23 | 1.24 | 0.32 | -2.56 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 7.30 | 2.99 | -0.23 | 1.24 | 0.32 | -2.56 | Tax | 1.79 | 0.55 | 0.16 | 0.10 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.06 | 0.00 | 0.00 | -0.22 | 0.05 | 0.12 | Reported Net Profit | 5.45 | 2.43 | -0.39 | 1.36 | 0.27 | -2.69 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.45 | 2.43 | -0.39 | 1.36 | 0.27 | -2.69 | Adjustment below Net Profit | 0.02 | 0.00 | 0.00 | 0.00 | -0.39 | -0.09 | P & L Balance brought forward | -4.41 | -6.84 | -6.45 | -7.75 | -7.63 | -4.85 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | 0.00 | P & L Balance carried down | 1.07 | -4.41 | -6.84 | -6.45 | -7.75 | -7.63 | 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 | 0.24 | 0.11 | -0.02 | 0.11 | 0.02 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.08 | -0.01 | 0.05 | 0.01 | 0.00 | Book Value-Unit Curr | 3.50 | 3.29 | 2.77 | 1.98 | 1.86 | 1.88 | Book Value(Adj)-Unit Curr | 2.42 | 2.27 | 1.91 | 0.96 | 0.90 | 0.91 |
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