(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.55 | 0.55 | 0.48 | 0.50 | 0.48 | 0.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.55 | 0.55 | 0.48 | 0.50 | 0.48 | 0.44 | Other Income | 0.26 | 0.31 | 0.48 | 0.28 | 0.29 | 0.19 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.81 | 0.86 | 0.96 | 0.78 | 0.77 | 0.63 | | | | | | | 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 | 0.02 | 0.03 | Employee Cost | 0.10 | 0.09 | 0.11 | 0.11 | 0.02 | 0.03 | Other Manufacturing Expenses | 0.14 | 0.10 | 0.23 | 0.09 | 0.01 | 0.00 | Selling & Administrative Expenses | 0.16 | 0.16 | 0.14 | 0.16 | 0.22 | 0.14 | Miscellaneous Expenses | 0.01 | 0.01 | 0.03 | 0.06 | 0.16 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.40 | 0.36 | 0.51 | 0.41 | 0.43 | 0.27 | Operating Profit | 0.41 | 0.50 | 0.45 | 0.36 | 0.33 | 0.37 | Interest | 0.02 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | Gross Profit | 0.39 | 0.47 | 0.44 | 0.36 | 0.33 | 0.36 | Depreciation | 0.05 | 0.05 | 0.03 | 0.04 | 0.04 | 0.04 | Profit Before Tax | 0.34 | 0.42 | 0.41 | 0.32 | 0.29 | 0.32 | Tax | 0.03 | 0.09 | 0.06 | 0.01 | 0.00 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | 0.03 | 0.05 | -0.01 | 0.02 | 0.01 | Reported Net Profit | 0.36 | 0.29 | 0.29 | 0.33 | 0.27 | 0.29 | Extraordinary Items | 0.01 | 0.04 | 0.11 | 0.00 | 0.01 | 0.00 | Adjusted Net Profit | 0.35 | 0.25 | 0.18 | 0.33 | 0.26 | 0.29 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.36 | 0.07 | -0.23 | -0.56 | -0.83 | -1.12 | 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 | 0.72 | 0.36 | 0.07 | -0.23 | -0.56 | -0.83 | 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 | 1.21 | 0.98 | 0.98 | 1.11 | 0.91 | 0.96 | Earnings Per Share(Adj)-Unit Curr | 1.21 | 0.98 | 0.98 | 1.11 | 0.91 | 0.96 | Book Value-Unit Curr | 22.69 | 21.48 | 20.51 | 19.53 | 18.42 | 17.51 | Book Value(Adj)-Unit Curr | 22.69 | 21.48 | 20.51 | 19.53 | 18.42 | 17.51 |
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