(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.69 | 10.01 | 9.74 | 17.69 | 14.91 | 13.69 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.69 | 10.01 | 9.74 | 17.69 | 14.91 | 13.69 | Other Income | 7.38 | 0.48 | 0.10 | 0.13 | 0.08 | 0.28 | Stock Adjustments | -0.85 | -0.70 | 0.89 | 0.47 | -0.19 | 0.48 | Total Income | 15.22 | 9.79 | 10.73 | 18.29 | 14.80 | 14.45 | | | | | | | Raw Materials | 3.43 | 4.54 | 6.01 | 12.42 | 8.94 | 8.25 | Power & Fuel Cost | 1.96 | 1.76 | 1.06 | 1.69 | 0.95 | 1.53 | Employee Cost | 0.93 | 1.43 | 1.29 | 1.73 | 1.54 | 1.29 | Other Manufacturing Expenses | 0.31 | 0.83 | 0.92 | 0.81 | 0.93 | 0.70 | Selling & Administrative Expenses | 0.19 | 0.15 | 0.32 | 0.34 | 0.64 | 0.49 | Miscellaneous Expenses | 0.06 | 0.02 | 0.04 | -0.02 | 0.12 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6.89 | 8.72 | 9.64 | 16.98 | 13.12 | 12.33 | Operating Profit | 8.34 | 1.06 | 1.10 | 1.31 | 1.68 | 2.12 | Interest | 0.39 | 0.41 | 0.43 | 0.48 | 0.52 | 0.56 | Gross Profit | 7.95 | 0.65 | 0.67 | 0.83 | 1.16 | 1.56 | Depreciation | 0.52 | 0.58 | 0.66 | 0.66 | 0.69 | 0.70 | Profit Before Tax | 7.43 | 0.07 | 0.01 | 0.17 | 0.47 | 0.86 | Tax | 0.05 | 0.00 | 0.02 | 0.02 | 0.13 | 0.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.02 | -0.02 | 0.00 | 0.01 | 0.02 | Reported Net Profit | 7.41 | 0.09 | 0.01 | 0.15 | 0.34 | 0.69 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | Adjusted Net Profit | 7.41 | 0.09 | 0.01 | 0.07 | 0.34 | 0.69 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | P & L Balance brought forward | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 7.41 | 0.09 | 0.01 | 0.15 | 0.15 | 0.69 | P & L Balance carried down | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 2.82 | 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 | 18.38 | 0.23 | 0.02 | 0.38 | 0.84 | 1.71 | Earnings Per Share(Adj)-Unit Curr | 18.38 | 0.23 | 0.02 | 0.38 | 0.84 | 1.71 | Book Value-Unit Curr | 40.75 | 22.37 | 22.14 | 22.12 | 21.74 | 20.90 | Book Value(Adj)-Unit Curr | 40.75 | 22.37 | 22.14 | 22.12 | 21.74 | 20.90 |
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