(Rs. In Crores) |
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| | | | | | Sales Turnover | 39.18 | 62.39 | 128.44 | 144.56 | 129.98 | 126.30 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 39.18 | 62.39 | 128.44 | 144.56 | 129.98 | 126.30 | Other Income | 1.20 | 1.37 | 2.84 | 1.80 | 2.17 | 1.68 | Stock Adjustments | 5.66 | 1.34 | -3.66 | 5.99 | 1.32 | 0.09 | Total Income | 46.04 | 65.10 | 127.62 | 152.35 | 133.47 | 128.07 | | | | | | | Raw Materials | 40.80 | 62.38 | 123.98 | 148.57 | 129.40 | 124.05 | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | Employee Cost | 0.98 | 0.57 | 0.67 | 0.89 | 1.35 | 1.14 | Other Manufacturing Expenses | 0.32 | 0.08 | 0.21 | 0.01 | 0.04 | 0.03 | Selling & Administrative Expenses | 1.75 | 0.80 | 0.40 | 0.53 | 0.71 | 1.01 | Miscellaneous Expenses | 0.28 | 0.29 | 0.17 | 0.06 | 0.06 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 44.15 | 64.13 | 125.44 | 150.08 | 131.58 | 126.31 | Operating Profit | 1.89 | 0.96 | 2.17 | 2.27 | 1.88 | 1.77 | Interest | 0.08 | 0.06 | 0.01 | 0.01 | 0.00 | 0.04 | Gross Profit | 1.81 | 0.90 | 2.16 | 2.26 | 1.88 | 1.73 | Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.02 | 0.02 | Profit Before Tax | 1.79 | 0.88 | 2.14 | 2.25 | 1.86 | 1.71 | Tax | 0.45 | 0.22 | 0.43 | 0.63 | 0.55 | 0.57 | 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 | 1.34 | 0.66 | 1.71 | 1.61 | 1.32 | 1.14 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.34 | 0.66 | 1.71 | 1.61 | 1.32 | 1.14 | Adjustment below Net Profit | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 11.30 | 10.84 | 9.13 | 7.52 | 6.20 | 5.07 | 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 | 12.64 | 11.30 | 10.84 | 9.13 | 7.52 | 6.20 | 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 | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.01 | 0.03 | 0.03 | 0.03 | 0.02 | Book Value-Unit Curr | 2.68 | 2.66 | 2.58 | 2.49 | 2.46 | 2.43 | Book Value(Adj)-Unit Curr | 2.68 | 2.66 | 2.58 | 2.39 | 2.36 | 2.33 |
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