(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.42 | 17.87 | 16.97 | 30.01 | 11.31 | 11.47 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.42 | 17.87 | 16.97 | 30.01 | 11.31 | 11.47 | Other Income | 4.98 | 5.21 | 3.66 | 0.04 | 0.06 | 1.35 | Stock Adjustments | 13.33 | 5.89 | 6.38 | 0.00 | 0.25 | 2.33 | Total Income | 22.73 | 28.97 | 27.01 | 30.05 | 11.62 | 15.15 | | | | | | | Raw Materials | 17.86 | 23.49 | 23.14 | 29.41 | 11.55 | 14.07 | Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.12 | 0.08 | 0.04 | 0.03 | 0.00 | 0.05 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | Selling & Administrative Expenses | 0.16 | 0.09 | 0.05 | 0.01 | 0.07 | 0.11 | Miscellaneous Expenses | 0.01 | 0.00 | 0.07 | 0.56 | 2.78 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.15 | 23.68 | 23.30 | 30.00 | 14.51 | 14.23 | Operating Profit | 4.57 | 5.30 | 3.71 | 0.05 | -2.90 | 0.91 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 4.57 | 5.30 | 3.71 | 0.05 | -2.90 | 0.91 | Depreciation | 0.08 | 0.11 | 0.08 | 0.09 | 0.15 | 0.09 | Profit Before Tax | 4.49 | 5.19 | 3.63 | -0.04 | -3.05 | 0.82 | Tax | 0.16 | 0.50 | 0.05 | 0.00 | 0.00 | 0.15 | 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 | 4.34 | 4.69 | 3.58 | -0.04 | -3.05 | 0.67 | Extraordinary Items | 4.82 | 4.67 | 3.61 | -0.51 | -2.75 | 1.05 | Adjusted Net Profit | -0.48 | 0.02 | -0.03 | 0.47 | -0.30 | -0.38 | Adjustment below Net Profit | 0.00 | 0.04 | -0.01 | 0.00 | 0.00 | -0.65 | P & L Balance brought forward | 5.28 | 0.55 | -3.02 | -2.98 | 0.06 | 0.04 | 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 | 9.62 | 5.28 | 0.55 | -3.02 | -2.98 | 0.06 | 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 | 4.33 | 4.68 | 3.57 | -0.05 | 0.00 | 2.42 | Earnings Per Share(Adj)-Unit Curr | 4.33 | 4.68 | 3.57 | -0.04 | 0.00 | 2.42 | Book Value-Unit Curr | 29.47 | 25.14 | 20.43 | 21.24 | 21.29 | 21.24 | Book Value(Adj)-Unit Curr | 29.47 | 25.14 | 20.43 | 16.85 | 16.90 | 21.24 |
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