(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.06 | 0.08 | 2.02 | 7.13 | 8.37 | 0.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.06 | 0.08 | 2.02 | 7.13 | 8.37 | 0.86 | Other Income | 5.20 | 1.39 | 1.30 | 2.20 | 0.40 | 0.57 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.26 | 1.47 | 3.32 | 9.33 | 8.77 | 1.43 | | | | | | | 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 | 0.00 | Employee Cost | 0.85 | 0.82 | 0.65 | 0.69 | 0.56 | 0.44 | Other Manufacturing Expenses | 0.01 | 0.24 | 0.15 | 0.44 | 0.80 | 0.02 | Selling & Administrative Expenses | 0.40 | 0.40 | 0.72 | 1.01 | 0.69 | 0.32 | Miscellaneous Expenses | 0.11 | 0.01 | 0.15 | 0.14 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.37 | 1.47 | 1.67 | 2.28 | 2.05 | 0.77 | Operating Profit | 3.90 | 0.00 | 1.65 | 7.05 | 6.72 | 0.66 | Interest | 0.02 | 0.01 | 0.72 | 0.96 | 0.07 | 0.02 | Gross Profit | 3.88 | -0.01 | 0.93 | 6.09 | 6.65 | 0.64 | Depreciation | 0.12 | 0.12 | 0.12 | 0.12 | 0.02 | 0.01 | Profit Before Tax | 3.76 | -0.13 | 0.81 | 5.97 | 6.63 | 0.63 | Tax | 0.17 | 0.00 | 1.69 | 0.00 | 0.09 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -2.26 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 3.59 | -0.14 | 1.37 | 5.96 | 6.54 | 0.51 | Extraordinary Items | 0.82 | 0.04 | 0.60 | 1.20 | 0.04 | 0.02 | Adjusted Net Profit | 2.77 | -0.18 | 0.77 | 4.76 | 6.50 | 0.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | P & L Balance brought forward | 15.41 | 15.54 | 14.17 | 8.21 | 1.67 | 0.88 | 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 | 18.99 | 15.41 | 15.54 | 14.17 | 8.21 | 1.67 | 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 | 1.12 | -0.04 | 0.43 | 1.86 | 2.04 | 0.16 | Earnings Per Share(Adj)-Unit Curr | 1.12 | -0.04 | 0.43 | 1.86 | 2.04 | 0.16 | Book Value-Unit Curr | 36.71 | 35.59 | 35.63 | 35.20 | 33.34 | 31.30 | Book Value(Adj)-Unit Curr | 36.71 | 35.59 | 35.63 | 35.20 | 33.34 | 31.30 |
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