(Rs. In Crores) |
|
| | | | | | Sales Turnover | 18.68 | 18.74 | 20.52 | 19.96 | 15.51 | 27.79 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 18.68 | 18.74 | 20.52 | 19.96 | 15.51 | 27.79 | Other Income | 0.17 | 1.77 | 1.71 | 1.07 | 0.23 | 0.27 | Stock Adjustments | 1.40 | 0.48 | -1.13 | 1.30 | 0.58 | -0.33 | Total Income | 20.25 | 20.99 | 21.10 | 22.33 | 16.32 | 27.73 | | | | | | | Raw Materials | 17.44 | 16.07 | 17.00 | 20.59 | 15.71 | 26.51 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.15 | 0.17 | 0.12 | 0.08 | 0.05 | 0.04 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.24 | 0.20 | 0.18 | 0.04 | 0.06 | 0.08 | Miscellaneous Expenses | 0.05 | 0.04 | 0.00 | 0.15 | 0.00 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.87 | 16.48 | 17.29 | 20.87 | 15.82 | 26.66 | Operating Profit | 2.37 | 4.51 | 3.80 | 1.46 | 0.50 | 1.07 | Interest | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | Gross Profit | 2.37 | 4.51 | 3.77 | 1.46 | 0.50 | 1.07 | Depreciation | 0.05 | 0.03 | 0.14 | 0.06 | 0.09 | 0.09 | Profit Before Tax | 2.32 | 4.48 | 3.63 | 1.40 | 0.41 | 0.98 | Tax | 0.53 | 0.50 | 0.70 | 0.30 | 0.11 | 0.25 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 1.79 | 3.99 | 2.93 | 1.09 | 0.31 | 0.73 | Extraordinary Items | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.66 | 3.99 | 2.93 | 1.09 | 0.31 | 0.73 | Adjustment below Net Profit | -5.61 | 0.02 | -0.05 | 0.01 | 0.10 | 0.00 | P & L Balance brought forward | 8.29 | 4.29 | 2.54 | 1.45 | 1.04 | 0.31 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 1.13 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 4.47 | 8.29 | 4.29 | 2.54 | 1.45 | 1.04 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 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 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | Earnings Per Share-Unit Curr | 1.18 | 3.95 | 2.90 | 2.54 | 0.71 | 1.69 | Earnings Per Share(Adj)-Unit Curr | 1.18 | 0.53 | 0.39 | 2.54 | 0.04 | 0.10 | Book Value-Unit Curr | 12.96 | 18.22 | 14.25 | 26.68 | 24.13 | 23.18 | Book Value(Adj)-Unit Curr | 12.96 | 2.43 | 1.90 | 26.68 | 1.38 | 1.32 |
|
|