(Rs. In Crores) |
|
| | | | | | Sales Turnover | 10.78 | 0.33 | 3.51 | 10.01 | 8.27 | 5.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 10.78 | 0.33 | 3.51 | 10.01 | 8.27 | 5.22 | Other Income | 0.05 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Stock Adjustments | -0.49 | -0.30 | 0.00 | 1.66 | 0.81 | 0.78 | Total Income | 10.34 | 0.03 | 3.52 | 11.67 | 9.08 | 6.00 | | | | | | | Raw Materials | 9.79 | 0.02 | 3.51 | 9.88 | 8.26 | 5.31 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.01 | 0.00 | 0.00 | 0.15 | 0.34 | 0.44 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.02 | 0.00 | 0.00 | 0.49 | 0.00 | 0.00 | Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | -0.01 | 0.08 | 0.12 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.82 | 0.02 | 3.52 | 10.52 | 8.69 | 5.86 | Operating Profit | 0.51 | 0.01 | 0.00 | 1.15 | 0.40 | 0.15 | Interest | 0.51 | 0.00 | 0.00 | 0.41 | 0.32 | 0.08 | Gross Profit | 0.00 | 0.01 | 0.00 | 0.74 | 0.08 | 0.07 | Depreciation | 0.00 | 0.00 | 0.00 | 0.06 | 0.03 | 0.01 | Profit Before Tax | 0.00 | 0.01 | 0.00 | 0.68 | 0.05 | 0.06 | Tax | 0.00 | 0.00 | 0.00 | 0.18 | 0.01 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.01 | 0.01 | Reported Net Profit | 0.00 | 0.01 | 0.00 | 0.46 | 0.03 | 0.04 | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.01 | 0.00 | 0.00 | Adjusted Net Profit | 0.00 | 0.01 | 0.01 | 0.45 | 0.03 | 0.04 | Adjustment below Net Profit | -0.32 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.57 | 0.57 | 0.55 | 0.09 | 0.04 | 0.01 | 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 | 0.25 | 0.57 | 0.56 | 0.55 | 0.08 | 0.04 | 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 | 0.00 | 0.01 | 0.01 | 1.28 | 0.37 | 0.43 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.01 | 0.01 | 1.28 | 0.37 | 0.43 | Book Value-Unit Curr | 10.19 | 14.27 | 14.26 | 17.54 | 10.87 | 10.50 | Book Value(Adj)-Unit Curr | 10.19 | 10.18 | 10.18 | 17.54 | 10.87 | 10.50 |
|
|