(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.99 | 16.17 | 18.52 | 10.38 | 13.95 | 24.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.99 | 16.17 | 18.52 | 10.38 | 13.95 | 24.15 | Other Income | 0.46 | 0.26 | 0.02 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 5.67 | 1.35 | -5.79 | -2.16 | 0.97 | -2.15 | Total Income | 26.12 | 17.78 | 12.75 | 8.22 | 14.92 | 22.00 | | | | | | | Raw Materials | 24.85 | 16.73 | 12.05 | 7.92 | 14.51 | 21.23 | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.16 | 0.26 | 0.31 | 0.28 | 0.22 | 0.24 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.25 | 0.34 | 0.16 | 0.15 | 0.14 | 0.12 | Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.01 | -0.05 | 0.18 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 25.27 | 17.34 | 12.54 | 8.35 | 14.82 | 21.77 | Operating Profit | 0.86 | 0.43 | 0.21 | -0.14 | 0.10 | 0.22 | Interest | 0.01 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Gross Profit | 0.85 | 0.43 | 0.21 | -0.15 | 0.10 | 0.22 | Depreciation | 0.03 | 0.03 | 0.01 | 0.03 | 0.01 | 0.02 | Profit Before Tax | 0.82 | 0.40 | 0.20 | -0.18 | 0.09 | 0.20 | Tax | 0.21 | 0.09 | 0.03 | 0.00 | 0.03 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.61 | 0.31 | 0.16 | -0.17 | 0.06 | 0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | Adjusted Net Profit | 0.61 | 0.31 | 0.16 | -0.17 | 0.06 | 0.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 | P & L Balance brought forward | 0.54 | 0.32 | 0.16 | 0.33 | 0.27 | 0.15 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 1.15 | 0.54 | 0.32 | 0.16 | 0.33 | 1.99 | 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 | 0.20 | 0.20 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.14 | 0.07 | 0.04 | -0.08 | 0.03 | 0.06 | Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.07 | 0.04 | -0.04 | 0.02 | 0.03 | Book Value-Unit Curr | 5.66 | 5.52 | 5.47 | 10.87 | 10.95 | 10.92 | Book Value(Adj)-Unit Curr | 5.66 | 5.52 | 5.47 | 5.44 | 5.48 | 5.46 |
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