(Rs. In Crores) |
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| | | | | | Sales Turnover | 24.17 | 19.79 | 7.79 | 9.19 | 17.74 | 16.26 | Excise Duty | 0.00 | 0.00 | 0.87 | 1.13 | 2.36 | 1.89 | Net Sales | 24.17 | 19.79 | 6.92 | 8.06 | 15.38 | 14.37 | Other Income | 0.22 | 0.55 | 0.41 | 0.37 | 0.41 | 0.24 | Stock Adjustments | -2.08 | 0.94 | -0.01 | 0.79 | -0.09 | 3.84 | Total Income | 22.31 | 21.28 | 7.32 | 9.22 | 15.70 | 18.45 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | Employee Cost | 0.37 | 0.39 | 0.44 | 0.81 | 0.86 | 1.05 | Other Manufacturing Expenses | 20.19 | 19.21 | 6.67 | 7.09 | 12.99 | 14.61 | Selling & Administrative Expenses | 0.33 | 0.38 | 0.50 | 0.47 | 0.85 | 1.07 | Miscellaneous Expenses | 0.23 | 0.29 | 0.02 | 0.03 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 21.13 | 20.28 | 7.64 | 8.42 | 14.71 | 16.74 | Operating Profit | 1.17 | 1.00 | -0.33 | 0.80 | 0.99 | 1.71 | Interest | 0.16 | 0.19 | 0.24 | 0.26 | 0.33 | 0.32 | Gross Profit | 1.01 | 0.81 | -0.57 | 0.54 | 0.66 | 1.39 | Depreciation | 0.34 | 0.27 | 0.37 | 0.39 | 0.39 | 0.25 | Profit Before Tax | 0.67 | 0.54 | -0.94 | 0.15 | 0.27 | 1.14 | Tax | 0.18 | 0.08 | 0.00 | 0.03 | 0.04 | 0.29 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.03 | -0.02 | 0.01 | 0.01 | 0.03 | Reported Net Profit | 0.50 | 0.49 | -0.92 | 0.11 | 0.22 | 0.83 | Extraordinary Items | 0.00 | -0.10 | 0.00 | 0.00 | 0.01 | 0.00 | Adjusted Net Profit | 0.50 | 0.59 | -0.92 | 0.11 | 0.21 | 0.83 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.31 | P & L Balance brought forward | 3.97 | 3.48 | 4.40 | 4.29 | 4.07 | 4.55 | 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 | 4.47 | 3.97 | 3.48 | 4.40 | 4.29 | 4.07 | 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 | 0.75 | 0.73 | -1.37 | 0.17 | 0.32 | 1.24 | Earnings Per Share(Adj)-Unit Curr | 0.75 | 0.73 | -1.37 | 0.17 | 0.32 | 1.24 | Book Value-Unit Curr | 22.89 | 22.14 | 21.41 | 22.78 | 22.62 | 22.29 | Book Value(Adj)-Unit Curr | 22.89 | 22.14 | 21.41 | 22.78 | 22.62 | 22.29 |
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