(Rs. In Crores) |
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| | | | | | Sales Turnover | 14.09 | 21.04 | 41.08 | 55.11 | 50.70 | 35.44 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 14.09 | 21.04 | 41.08 | 55.11 | 50.70 | 35.44 | Other Income | 2.26 | 7.70 | 8.93 | 2.27 | 0.05 | 0.41 | Stock Adjustments | 0.88 | -3.21 | 2.07 | 2.46 | 2.64 | 1.75 | Total Income | 17.23 | 25.53 | 52.08 | 59.84 | 53.39 | 37.60 | | | | | | | Raw Materials | 13.11 | 21.83 | 48.34 | 52.82 | 48.87 | 34.93 | Power & Fuel Cost | 0.05 | 0.02 | 0.01 | 0.04 | 0.02 | 0.02 | Employee Cost | 0.08 | 0.04 | 0.29 | 0.30 | 0.19 | 0.10 | Other Manufacturing Expenses | 0.04 | 0.01 | 0.02 | 0.25 | 0.05 | 0.04 | Selling & Administrative Expenses | 0.76 | 0.34 | 2.25 | 2.88 | 0.90 | 0.52 | Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | 0.04 | 0.02 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 14.05 | 22.25 | 50.91 | 56.33 | 50.04 | 35.62 | Operating Profit | 3.19 | 3.28 | 1.17 | 3.51 | 3.35 | 1.98 | Interest | 0.29 | 0.08 | 0.93 | 0.97 | 1.04 | 0.72 | Gross Profit | 2.90 | 3.20 | 0.24 | 2.54 | 2.31 | 1.26 | Depreciation | 0.10 | 0.12 | 0.12 | 0.10 | 0.04 | 0.02 | Profit Before Tax | 2.80 | 3.08 | 0.12 | 2.44 | 2.27 | 1.24 | Tax | 0.81 | 0.86 | 0.03 | 0.63 | 0.62 | 0.33 | 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 | 1.98 | 2.22 | 0.09 | 1.82 | 1.66 | 0.91 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.98 | 2.22 | 0.09 | 1.82 | 1.66 | 0.91 | Adjustment below Net Profit | 0.00 | -1.90 | 0.00 | -2.96 | 0.00 | 0.00 | P & L Balance brought forward | 2.22 | 1.90 | 1.82 | 2.96 | 1.30 | 0.38 | 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 | 4.21 | 2.22 | 1.90 | 1.82 | 2.96 | 1.30 | 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 | 0.32 | 0.36 | 0.14 | 2.94 | 53.84 | 29.62 | Earnings Per Share(Adj)-Unit Curr | 0.27 | 0.30 | 0.14 | 0.25 | 53.84 | 29.62 | Book Value-Unit Curr | 3.03 | 2.71 | 23.51 | 23.37 | 192.66 | 142.06 | Book Value(Adj)-Unit Curr | 2.56 | 2.29 | 23.51 | 1.98 | 192.66 | 142.06 |
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