(Rs. In Crores) |
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| | | | | | Sales Turnover | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 | 58.06 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 11.91 | 13.63 | 7.43 | 44.46 | 154.82 | 58.06 | Other Income | 0.89 | 1.23 | 1.01 | 1.39 | 0.80 | 0.44 | Stock Adjustments | -0.67 | -0.46 | 11.44 | 5.55 | 2.33 | -0.30 | Total Income | 12.13 | 14.40 | 19.88 | 51.40 | 157.95 | 58.20 | | | | | | | Raw Materials | 8.91 | 10.81 | 15.99 | 46.70 | 145.69 | 41.89 | Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.04 | 0.04 | 0.03 | Employee Cost | 0.31 | 0.22 | 0.29 | 0.44 | 0.36 | 0.33 | Other Manufacturing Expenses | 0.04 | 0.10 | 0.09 | 0.02 | 0.90 | 10.52 | Selling & Administrative Expenses | 0.20 | 0.52 | 0.33 | 0.39 | 0.64 | 0.49 | Miscellaneous Expenses | 0.87 | 0.00 | 0.36 | 0.93 | 0.00 | 1.75 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 10.34 | 11.67 | 17.07 | 48.52 | 147.62 | 55.02 | Operating Profit | 1.79 | 2.72 | 2.80 | 2.88 | 10.34 | 3.18 | Interest | 0.12 | 1.63 | 1.99 | 1.80 | 1.60 | 1.93 | Gross Profit | 1.67 | 1.09 | 0.81 | 1.08 | 8.74 | 1.25 | Depreciation | 0.26 | 0.13 | 0.15 | 0.13 | 0.88 | 0.79 | Profit Before Tax | 1.41 | 0.96 | 0.66 | 0.95 | 7.86 | 0.46 | Tax | 0.15 | 0.04 | 0.14 | 0.55 | 2.43 | 0.49 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | 0.01 | 0.02 | 0.01 | -0.13 | -0.57 | Reported Net Profit | 1.29 | 0.92 | 0.51 | 0.39 | 5.56 | 0.54 | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.36 | Adjusted Net Profit | 1.30 | 0.92 | 0.51 | 0.39 | 5.56 | 0.18 | Adjustment below Net Profit | 0.72 | -0.72 | 0.00 | 0.00 | -0.08 | -2.67 | P & L Balance brought forward | 18.56 | 19.48 | 18.05 | 17.66 | 12.58 | 14.88 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.20 | 0.00 | 0.00 | 0.40 | 0.17 | P & L Balance carried down | 20.56 | 19.48 | 18.56 | 18.05 | 17.66 | 12.58 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.50 | 0.10 | 0.00 | 0.00 | 1.00 | 1.00 | Dividend Per Share(Rs) | 0.01 | 0.01 | 0.00 | 0.00 | 0.10 | 0.10 | Earnings Per Share-Unit Curr | 0.06 | 0.46 | 0.26 | 0.20 | 2.80 | 0.27 | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.09 | 0.05 | 0.04 | 0.56 | 0.05 | Book Value-Unit Curr | 5.36 | 21.58 | 21.12 | 20.69 | 20.50 | 17.94 | Book Value(Adj)-Unit Curr | 5.36 | 4.32 | 4.22 | 4.14 | 4.10 | 3.59 |
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