(Rs. In Crores) |
|
| | | | | | Sales Turnover | 19.63 | 1.23 | 0.80 | 0.68 | 1.21 | 1.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.63 | 1.23 | 0.80 | 0.68 | 1.21 | 1.86 | Other Income | 0.94 | 0.43 | 0.43 | 0.51 | 0.46 | 0.47 | Stock Adjustments | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 20.65 | 1.66 | 1.23 | 1.19 | 1.67 | 2.33 | | | | | | | Raw Materials | 18.20 | 1.11 | 0.43 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | Employee Cost | 0.07 | 0.03 | 0.04 | 0.10 | 0.09 | 0.12 | Other Manufacturing Expenses | 0.10 | 0.03 | 0.33 | 0.45 | 0.01 | 0.20 | Selling & Administrative Expenses | 0.37 | 0.18 | 0.30 | 0.18 | 1.19 | 1.68 | Miscellaneous Expenses | 0.01 | 0.26 | 0.01 | 0.01 | 0.18 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.76 | 1.62 | 1.11 | 0.75 | 1.49 | 2.07 | Operating Profit | 1.89 | 0.05 | 0.12 | 0.44 | 0.18 | 0.26 | Interest | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.73 | 0.05 | 0.12 | 0.44 | 0.18 | 0.26 | Depreciation | 0.02 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Profit Before Tax | 1.71 | 0.04 | 0.11 | 0.43 | 0.16 | 0.24 | Tax | 0.45 | 0.07 | 0.03 | 0.10 | 0.03 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.01 | 0.00 | 0.01 | 0.01 | 0.02 | Reported Net Profit | 1.26 | -0.03 | 0.08 | 0.32 | 0.12 | 0.17 | Extraordinary Items | -0.01 | 0.18 | 0.01 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.27 | -0.21 | 0.07 | 0.32 | 0.12 | 0.17 | Adjustment below Net Profit | -3.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.61 | 0.64 | 0.56 | 0.24 | 0.12 | -0.04 | 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 | -1.21 | 0.61 | 0.64 | 0.56 | 0.24 | 0.12 | 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 | 0.79 | -0.05 | 0.14 | 0.57 | 0.21 | 0.30 | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.00 | 0.01 | 0.05 | 0.21 | 0.30 | Book Value-Unit Curr | 10.83 | 11.09 | 11.14 | 11.00 | 10.43 | 10.22 | Book Value(Adj)-Unit Curr | 1.08 | 0.90 | 0.90 | 0.89 | 10.43 | 10.22 |
|
|