(Rs. In Crores) |
|
| | | | | | Sales Turnover | 67.32 | 49.88 | 51.72 | 54.16 | 10.46 | 19.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 67.32 | 49.88 | 51.72 | 54.16 | 10.46 | 19.88 | Other Income | 8.55 | 18.68 | 12.88 | 1.78 | 3.25 | 3.34 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 75.87 | 68.56 | 64.60 | 55.94 | 13.71 | 23.22 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.01 | 0.02 | 0.03 | 0.02 | 0.01 | Employee Cost | 3.46 | 6.92 | 5.86 | 7.21 | 6.44 | 3.49 | Other Manufacturing Expenses | 52.09 | 43.48 | 39.60 | 33.75 | 9.58 | 15.26 | Selling & Administrative Expenses | 4.04 | 4.34 | 4.27 | 5.16 | 3.56 | 1.69 | Miscellaneous Expenses | 0.33 | 0.17 | 0.17 | 5.08 | 0.25 | 0.96 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 59.94 | 54.92 | 49.91 | 51.23 | 19.85 | 21.42 | Operating Profit | 15.93 | 13.65 | 14.69 | 4.71 | -6.13 | 1.80 | Interest | 5.60 | 4.57 | 6.48 | 3.03 | 1.28 | 0.12 | Gross Profit | 10.33 | 9.08 | 8.21 | 1.68 | -7.41 | 1.68 | Depreciation | 0.18 | 0.29 | 0.30 | 0.33 | 0.31 | 0.29 | Profit Before Tax | 10.15 | 8.79 | 7.91 | 1.35 | -7.72 | 1.39 | Tax | 2.66 | 1.21 | 0.21 | 0.22 | 0.00 | 0.29 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.09 | 0.08 | 0.15 | 1.77 | -1.78 | 0.11 | Reported Net Profit | 7.57 | 7.49 | 7.55 | -0.65 | -5.94 | 1.00 | Extraordinary Items | 3.44 | 7.41 | 0.78 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.13 | 0.08 | 6.77 | -0.65 | -5.94 | 1.00 | Adjustment below Net Profit | -4.29 | -0.42 | 1.37 | -6.39 | -3.91 | 0.08 | P & L Balance brought forward | 3.48 | -3.59 | -12.50 | -5.46 | 4.38 | 3.31 | 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 | 6.77 | 3.48 | -3.59 | -12.50 | -5.46 | 4.38 | 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 | 5.01 | 4.95 | 4.99 | -0.43 | -3.93 | 0.66 | Earnings Per Share(Adj)-Unit Curr | 5.01 | 4.95 | 4.99 | -0.43 | -3.93 | 0.66 | Book Value-Unit Curr | 23.93 | 21.76 | 17.08 | 11.19 | 15.84 | 22.35 | Book Value(Adj)-Unit Curr | 23.93 | 21.76 | 17.08 | 11.19 | 15.84 | 22.35 |
|
|