(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.37 | 4.16 | 3.50 | 3.26 | 2.03 | 0.70 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.37 | 4.16 | 3.50 | 3.26 | 2.03 | 0.70 | Other Income | 0.01 | 0.01 | 0.02 | 0.04 | 0.00 | 0.00 | Stock Adjustments | -0.07 | 0.10 | 0.08 | 0.00 | 0.00 | 0.00 | Total Income | 5.31 | 4.27 | 3.60 | 3.30 | 2.03 | 0.70 | | | | | | | Raw Materials | 0.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.37 | 1.19 | 1.11 | 1.06 | 0.57 | 0.16 | Other Manufacturing Expenses | 0.58 | 0.84 | 0.66 | 0.33 | 0.33 | 0.00 | Selling & Administrative Expenses | 1.44 | 1.57 | 1.28 | 1.37 | 0.87 | 0.00 | Miscellaneous Expenses | 0.17 | 0.16 | 0.12 | 0.04 | 0.01 | 0.45 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.36 | 3.76 | 3.17 | 2.80 | 1.78 | 0.61 | Operating Profit | 0.96 | 0.52 | 0.44 | 0.50 | 0.25 | 0.09 | Interest | 0.08 | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.88 | 0.49 | 0.41 | 0.50 | 0.25 | 0.09 | Depreciation | 0.08 | 0.06 | 0.07 | 0.06 | 0.08 | 0.04 | Profit Before Tax | 0.80 | 0.43 | 0.34 | 0.44 | 0.17 | 0.05 | Tax | 0.18 | 0.11 | 0.09 | 0.11 | 0.06 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.01 | 0.00 | -0.01 | 0.00 | Reported Net Profit | 0.63 | 0.33 | 0.23 | 0.33 | 0.13 | 0.02 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | Adjusted Net Profit | 0.63 | 0.33 | 0.23 | 0.31 | 0.13 | 0.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.21 | 0.00 | 0.00 | P & L Balance brought forward | 0.89 | 0.56 | 0.33 | 0.21 | 0.08 | 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 | 1.51 | 0.89 | 0.56 | 0.33 | 0.21 | 0.03 | 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 | 1.74 | 5.44 | 3.85 | 7.72 | 87.28 | 14.40 | Earnings Per Share(Adj)-Unit Curr | 1.74 | 0.91 | 0.64 | 7.72 | 87.28 | 14.40 | Book Value-Unit Curr | 14.37 | 75.89 | 70.44 | 17.78 | 151.64 | 27.93 | Book Value(Adj)-Unit Curr | 14.37 | 12.65 | 11.74 | 17.78 | 151.64 | 27.93 |
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