(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.13 | 8.67 | 86.91 | 29.04 | 0.00 | 70.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.13 | 8.67 | 86.91 | 29.04 | 0.00 | 70.00 | Other Income | 11.68 | 14.54 | 86.76 | 27.44 | 5.68 | 4.61 | Stock Adjustments | -4.23 | -7.55 | -82.56 | -4.78 | -2.56 | -139.41 | Total Income | 12.58 | 15.66 | 91.11 | 51.70 | 3.12 | -64.80 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.05 | 0.02 | 0.00 | Employee Cost | 0.31 | 0.30 | 0.05 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 0.01 | 0.10 | 1.90 | 0.14 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.61 | 0.96 | 0.87 | 1.47 | 0.36 | 1.53 | Miscellaneous Expenses | 3.66 | 3.11 | 4.51 | 0.15 | 0.63 | 0.49 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.62 | 4.52 | 7.38 | 1.81 | 1.00 | 2.02 | Operating Profit | 7.96 | 11.14 | 83.74 | 49.89 | 2.12 | -66.82 | Interest | 1.42 | 2.32 | 2.16 | 0.34 | 0.00 | 0.00 | Gross Profit | 6.54 | 8.82 | 81.58 | 49.55 | 2.12 | -66.82 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 6.54 | 8.82 | 81.58 | 49.55 | 2.12 | -66.82 | Tax | 1.36 | 1.77 | 17.30 | 11.12 | 0.77 | 3.46 | 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 | 5.18 | 7.05 | 64.27 | 38.43 | 1.35 | -70.28 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 5.18 | 7.05 | 64.27 | 38.43 | 1.35 | -70.28 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 58.08 | 51.03 | -13.25 | -51.68 | -53.03 | 17.25 | 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 | 63.25 | 58.08 | 51.03 | -13.25 | -51.68 | -53.03 | 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 | 64.21 | 87.41 | 797.06 | 476.59 | 16.72 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 64.21 | 87.41 | 797.06 | 476.59 | 16.72 | 0.00 | Book Value-Unit Curr | 2328.96 | 2264.76 | 2177.34 | 1380.28 | 903.70 | 887.34 | Book Value(Adj)-Unit Curr | 2328.96 | 2264.76 | 2177.34 | 1380.28 | 903.70 | 887.34 |
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