(Rs. In Crores) |
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| | | | | | Sales Turnover | 290.51 | 8.76 | 14.81 | 22.43 | 0.14 | 0.94 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 290.51 | 8.76 | 14.81 | 22.43 | 0.14 | 0.94 | Other Income | 4.66 | 2.38 | 1.20 | 0.31 | 0.07 | 0.00 | Stock Adjustments | -230.16 | -4.96 | -14.11 | -21.90 | 0.00 | -0.84 | Total Income | 65.01 | 6.18 | 1.90 | 0.84 | 0.21 | 0.10 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.06 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.55 | 0.24 | 0.14 | 0.04 | 0.02 | 0.03 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 6.50 | 2.60 | 0.39 | 0.22 | 0.10 | 0.07 | Miscellaneous Expenses | -0.39 | -0.19 | 0.00 | 0.09 | 0.04 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.72 | 2.67 | 0.52 | 0.36 | 0.16 | 0.10 | Operating Profit | 57.29 | 3.51 | 1.37 | 0.49 | 0.05 | 0.01 | Interest | 3.20 | 0.61 | 0.10 | 0.23 | 0.02 | 0.00 | Gross Profit | 54.09 | 2.90 | 1.27 | 0.26 | 0.03 | 0.01 | Depreciation | 0.60 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 53.49 | 2.81 | 1.27 | 0.26 | 0.03 | 0.01 | Tax | 5.90 | 0.25 | 0.00 | 0.00 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 7.90 | 0.06 | 0.18 | 0.09 | 0.00 | 0.00 | Reported Net Profit | 39.68 | 2.50 | 1.08 | 0.16 | 0.02 | 0.01 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 39.68 | 2.50 | 1.08 | 0.16 | 0.02 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 3.56 | 1.05 | -0.03 | -0.19 | -0.21 | -0.22 | 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 | 43.24 | 3.56 | 1.05 | -0.03 | -0.19 | -0.21 | 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 | 31.88 | 2.01 | 1.43 | 0.21 | 0.04 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 31.88 | 2.01 | 1.43 | 0.21 | 0.04 | 0.02 | Book Value-Unit Curr | 45.30 | 13.42 | 11.67 | 10.24 | 9.64 | 9.38 | Book Value(Adj)-Unit Curr | 45.30 | 13.42 | 11.67 | 10.24 | 9.64 | 9.38 |
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