(Rs. In Crores) |
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| | | | | | Sales Turnover | 53.36 | 148.18 | 155.30 | 116.47 | 151.01 | 138.85 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 53.36 | 148.18 | 155.30 | 116.47 | 151.01 | 138.85 | Other Income | 1.59 | 1.74 | 0.09 | 0.14 | 0.36 | 2.50 | Stock Adjustments | -1.00 | 0.77 | 0.16 | -4.87 | 2.60 | -2.59 | Total Income | 53.95 | 150.69 | 155.55 | 111.74 | 153.97 | 138.76 | | | | | | | Raw Materials | 47.32 | 144.40 | 147.60 | 104.46 | 142.93 | 133.77 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.13 | Employee Cost | 0.18 | 0.21 | 0.28 | 0.24 | 0.26 | 0.20 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 5.22 | 0.84 | Selling & Administrative Expenses | 2.33 | 3.08 | 1.57 | 4.16 | 1.48 | 1.37 | Miscellaneous Expenses | 2.70 | 1.14 | 3.73 | 0.00 | 1.12 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 52.52 | 148.82 | 153.18 | 108.86 | 151.16 | 136.31 | Operating Profit | 1.43 | 1.87 | 2.36 | 2.87 | 2.82 | 2.44 | Interest | 0.95 | 1.20 | 1.73 | 2.39 | 1.87 | 1.69 | Gross Profit | 0.48 | 0.67 | 0.63 | 0.48 | 0.95 | 0.75 | Depreciation | 0.34 | 0.31 | 0.31 | 0.34 | 0.33 | 0.33 | Profit Before Tax | 0.14 | 0.36 | 0.32 | 0.14 | 0.62 | 0.42 | Tax | 0.06 | 0.12 | 0.09 | 0.05 | 0.12 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | -0.03 | -0.01 | -0.09 | -0.01 | 0.12 | Reported Net Profit | 0.10 | 0.27 | 0.23 | 0.18 | 0.51 | 0.22 | Extraordinary Items | 0.02 | 0.00 | 0.00 | 0.01 | -0.77 | 0.00 | Adjusted Net Profit | 0.08 | 0.27 | 0.23 | 0.17 | 1.28 | 0.22 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.82 | 1.55 | 1.32 | 1.13 | 0.63 | 0.40 | 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 | 1.92 | 1.82 | 1.55 | 1.32 | 1.13 | 0.63 | 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 | 0.17 | 0.44 | 0.38 | 0.30 | 0.82 | 0.36 | Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.44 | 0.38 | 0.30 | 0.82 | 0.36 | Book Value-Unit Curr | 19.90 | 19.73 | 19.30 | 18.92 | 18.62 | 17.80 | Book Value(Adj)-Unit Curr | 19.90 | 19.73 | 19.30 | 18.92 | 18.62 | 17.80 |
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