(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.61 | 3.34 | 2.38 | 4.10 | 3.43 | 3.60 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.61 | 3.34 | 2.38 | 4.10 | 3.43 | 3.60 | Other Income | 0.08 | 0.03 | 0.17 | 0.06 | 0.01 | 0.00 | Stock Adjustments | 0.13 | 0.01 | 0.44 | 0.00 | 0.28 | 0.00 | Total Income | 3.82 | 3.38 | 2.99 | 4.16 | 3.72 | 3.60 | | | | | | | Raw Materials | 2.31 | 2.07 | 2.05 | 2.80 | 2.30 | 2.40 | Power & Fuel Cost | 0.03 | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | Employee Cost | 0.23 | 0.16 | 0.13 | 0.20 | 0.25 | 0.23 | Other Manufacturing Expenses | 0.12 | 0.11 | 0.06 | 0.07 | 0.04 | 0.02 | Selling & Administrative Expenses | 0.71 | 0.70 | 0.49 | 0.70 | 0.80 | 0.69 | Miscellaneous Expenses | 0.05 | 0.08 | 0.08 | 0.14 | 0.10 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.44 | 3.12 | 2.82 | 3.92 | 3.52 | 3.42 | Operating Profit | 0.38 | 0.25 | 0.17 | 0.24 | 0.21 | 0.19 | Interest | 0.04 | 0.05 | 0.05 | 0.03 | 0.03 | 0.01 | Gross Profit | 0.34 | 0.20 | 0.12 | 0.21 | 0.18 | 0.18 | Depreciation | 0.06 | 0.04 | 0.05 | 0.06 | 0.05 | 0.06 | Profit Before Tax | 0.28 | 0.16 | 0.07 | 0.15 | 0.13 | 0.12 | Tax | 0.07 | 0.04 | 0.01 | 0.02 | 0.02 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.21 | 0.12 | 0.06 | 0.12 | 0.10 | 0.11 | Extraordinary Items | 0.00 | 0.00 | -0.02 | 0.00 | -0.04 | 0.00 | Adjusted Net Profit | 0.21 | 0.12 | 0.08 | 0.12 | 0.14 | 0.11 | Adjustment below Net Profit | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.48 | 0.26 | 0.20 | 0.08 | -0.02 | -0.13 | 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 | 1.68 | 1.48 | 0.26 | 0.20 | 0.08 | -0.02 | 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 | 0.80 | 0.45 | 0.55 | 1.18 | 0.96 | 1.09 | Earnings Per Share(Adj)-Unit Curr | 0.80 | 0.45 | 0.55 | 1.18 | 0.96 | 1.09 | Book Value-Unit Curr | 17.59 | 16.80 | 15.17 | 14.62 | 13.45 | 12.49 | Book Value(Adj)-Unit Curr | 17.59 | 16.80 | 15.17 | 14.62 | 13.45 | 12.49 |
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