(Rs. In Crores) |
|
| | | | | | Sales Turnover | 33.63 | 30.58 | 25.80 | 29.45 | 35.81 | 34.51 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 5.50 | 5.04 | Net Sales | 33.63 | 30.58 | 25.80 | 29.45 | 30.31 | 29.47 | Other Income | 0.16 | 0.07 | 0.07 | 0.37 | 0.04 | 0.32 | Stock Adjustments | 4.07 | -1.96 | 1.09 | 4.68 | -2.93 | 0.07 | Total Income | 37.86 | 28.69 | 26.96 | 34.50 | 27.42 | 29.86 | | | | | | | Raw Materials | 33.79 | 24.03 | 22.54 | 30.48 | 23.74 | 25.73 | Power & Fuel Cost | 0.36 | 0.40 | 0.49 | 0.42 | 0.45 | 0.53 | Employee Cost | 0.81 | 0.86 | 0.68 | 0.68 | 0.77 | 0.64 | Other Manufacturing Expenses | 0.23 | 0.20 | 0.12 | 0.14 | 0.22 | 0.27 | Selling & Administrative Expenses | 0.08 | 0.14 | 0.23 | 0.14 | 0.52 | 0.84 | Miscellaneous Expenses | 0.99 | 1.19 | 0.99 | 0.62 | 0.05 | -0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 36.26 | 26.82 | 25.05 | 32.48 | 25.75 | 28.00 | Operating Profit | 1.60 | 1.86 | 1.92 | 2.02 | 1.68 | 1.85 | Interest | 1.24 | 1.23 | 1.25 | 1.00 | 1.13 | 1.33 | Gross Profit | 0.36 | 0.63 | 0.67 | 1.02 | 0.55 | 0.52 | Depreciation | 0.30 | 0.28 | 0.29 | 0.30 | 0.30 | 0.30 | Profit Before Tax | 0.06 | 0.35 | 0.38 | 0.72 | 0.25 | 0.22 | Tax | 0.00 | 0.03 | 0.00 | 0.00 | 0.05 | 0.04 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.10 | 0.02 | 0.02 | 0.04 | -0.04 | -0.06 | Reported Net Profit | -0.04 | 0.31 | 0.35 | 0.68 | 0.24 | 0.23 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.33 | 0.00 | 0.00 | Adjusted Net Profit | -0.04 | 0.31 | 0.35 | 0.35 | 0.24 | 0.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.64 | 3.32 | 2.97 | 2.29 | 2.05 | 1.82 | 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 | 3.59 | 3.64 | 3.32 | 2.97 | 2.29 | 2.05 | 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 | -0.29 | 2.04 | 2.29 | 4.44 | 1.57 | 1.53 | Earnings Per Share(Adj)-Unit Curr | -0.29 | 2.04 | 2.29 | 4.44 | 1.57 | 1.53 | Book Value-Unit Curr | 60.41 | 60.70 | 58.65 | 56.36 | 51.92 | 50.36 | Book Value(Adj)-Unit Curr | 60.41 | 60.70 | 58.65 | 56.36 | 51.92 | 50.36 |
|
|