(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.52 | 3.62 | 4.66 | 15.70 | 12.07 | 2.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.52 | 3.62 | 4.66 | 15.70 | 12.07 | 2.52 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.04 | 0.02 | 0.05 | 0.03 | 0.01 | 0.01 | Total Income | 3.56 | 3.64 | 4.71 | 15.73 | 12.08 | 2.53 | | | | | | | Raw Materials | 3.02 | 3.14 | 3.37 | 13.18 | 10.52 | 1.88 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.08 | 0.10 | 0.44 | 0.75 | 0.39 | 0.37 | Other Manufacturing Expenses | 0.02 | 0.00 | 0.01 | 0.23 | 0.01 | 0.02 | Selling & Administrative Expenses | 0.19 | 0.09 | 0.35 | 1.13 | 0.68 | 0.19 | Miscellaneous Expenses | 0.13 | 0.13 | 0.13 | 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 | 3.44 | 3.47 | 4.30 | 15.32 | 11.60 | 2.45 | Operating Profit | 0.12 | 0.18 | 0.41 | 0.41 | 0.48 | 0.07 | Interest | 0.03 | 0.04 | 0.05 | 0.03 | 0.00 | 0.00 | Gross Profit | 0.09 | 0.14 | 0.36 | 0.38 | 0.48 | 0.07 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.09 | 0.14 | 0.36 | 0.38 | 0.48 | 0.07 | Tax | 0.02 | 0.00 | 0.09 | 0.10 | 0.13 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.07 | 0.10 | 0.27 | 0.28 | 0.35 | 0.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | 0.00 | Adjusted Net Profit | 0.07 | 0.10 | 0.27 | 0.30 | 0.35 | 0.05 | Adjustment below Net Profit | 0.00 | 0.00 | -0.56 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.54 | 0.43 | 0.73 | 0.45 | 0.09 | 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 | 0.60 | 0.54 | 0.43 | 0.73 | 0.44 | 0.09 | 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 | 0.11 | 0.17 | 0.44 | 2.45 | 349.32 | 50.36 | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.17 | 0.44 | 2.45 | 349.32 | 50.36 | Book Value-Unit Curr | 20.05 | 19.94 | 19.77 | 26.38 | 447.45 | 98.13 | Book Value(Adj)-Unit Curr | 20.05 | 19.94 | 19.77 | 26.38 | 447.45 | 98.13 |
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