(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.55 | 5.28 | 10.07 | 10.51 | 8.27 | 6.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.55 | 5.28 | 10.07 | 10.51 | 8.27 | 6.86 | Other Income | 0.29 | 1.16 | 0.20 | 3.98 | 5.13 | 3.92 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 5.84 | 6.44 | 10.27 | 14.49 | 13.40 | 10.78 | | | | | | | 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 | 0.13 | 0.13 | 0.17 | 0.21 | 0.18 | 0.14 | Other Manufacturing Expenses | 1.47 | 1.72 | 3.10 | 3.28 | 2.60 | 2.25 | Selling & Administrative Expenses | 0.01 | 0.03 | 0.02 | 0.40 | 0.81 | 0.41 | Miscellaneous Expenses | 2.70 | 1.83 | 0.26 | 0.20 | 0.40 | 0.28 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.32 | 3.71 | 3.55 | 4.09 | 3.99 | 3.07 | Operating Profit | 1.53 | 2.72 | 6.72 | 10.40 | 9.41 | 7.70 | Interest | 0.02 | 0.03 | 0.03 | 0.00 | 0.01 | 0.00 | Gross Profit | 1.51 | 2.69 | 6.69 | 10.40 | 9.40 | 7.70 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.51 | 2.69 | 6.69 | 10.40 | 9.40 | 7.70 | Tax | 0.38 | 0.73 | 1.69 | 3.03 | 2.58 | 2.55 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.01 | 0.07 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.11 | 1.95 | 4.93 | 7.37 | 6.82 | 5.16 | Extraordinary Items | 0.00 | 0.66 | 0.15 | 0.10 | 0.98 | 0.16 | Adjusted Net Profit | 1.11 | 1.29 | 4.78 | 7.27 | 5.84 | 5.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 43.69 | 30.63 | 47.91 | 40.54 | 33.73 | 28.57 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | -11.10 | 0.00 | 0.00 | 0.02 | 0.00 | P & L Balance carried down | 44.80 | 43.69 | 52.84 | 47.91 | 40.54 | 33.73 | 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 | 53.17 | 93.47 | 236.40 | 353.05 | 326.96 | 230.49 | Earnings Per Share(Adj)-Unit Curr | 53.17 | 93.47 | 236.40 | 353.05 | 326.96 | 230.49 | Book Value-Unit Curr | 5627.46 | 5574.29 | 6012.83 | 5776.43 | 5423.38 | 5425.22 | Book Value(Adj)-Unit Curr | 5627.46 | 5574.29 | 6012.83 | 5776.43 | 5423.38 | 5425.22 |
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