(Rs. In Crores) |
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| | | | | | Sales Turnover | 20.06 | 12.33 | 14.58 | 13.38 | 14.51 | 10.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.98 | 0.68 | Net Sales | 20.06 | 12.33 | 14.58 | 13.38 | 13.53 | 10.14 | Other Income | 0.13 | 0.14 | 0.19 | 0.23 | 0.40 | 0.20 | Stock Adjustments | 0.04 | 0.39 | -0.95 | 0.51 | -0.39 | 0.35 | Total Income | 20.23 | 12.86 | 13.82 | 14.12 | 13.54 | 10.69 | | | | | | | Raw Materials | 14.91 | 9.30 | 9.65 | 10.18 | 9.97 | 7.72 | Power & Fuel Cost | 0.53 | 0.42 | 0.60 | 0.56 | 0.43 | 0.36 | Employee Cost | 0.55 | 0.31 | 0.47 | 0.45 | 0.33 | 0.26 | Other Manufacturing Expenses | 0.26 | 0.16 | 0.35 | 0.20 | 0.38 | 0.31 | Selling & Administrative Expenses | 0.67 | 0.54 | 0.64 | 0.68 | 1.23 | 0.91 | Miscellaneous Expenses | 1.74 | 1.30 | 1.03 | 0.95 | 0.28 | 0.43 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.66 | 12.03 | 12.74 | 13.02 | 12.61 | 9.99 | Operating Profit | 1.57 | 0.83 | 1.08 | 1.10 | 0.93 | 0.70 | Interest | 0.20 | 0.15 | 0.15 | 0.24 | 0.36 | 0.37 | Gross Profit | 1.37 | 0.68 | 0.93 | 0.86 | 0.57 | 0.33 | Depreciation | 0.25 | 0.00 | 0.23 | 0.21 | 0.17 | 0.14 | Profit Before Tax | 1.12 | 0.68 | 0.70 | 0.65 | 0.40 | 0.19 | Tax | 0.23 | 0.16 | 0.15 | 0.20 | 0.14 | 0.08 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.05 | 0.02 | 0.00 | 0.01 | 0.01 | 0.02 | Reported Net Profit | 0.84 | 0.50 | 0.55 | 0.44 | 0.24 | 0.09 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | -0.02 | Adjusted Net Profit | 0.84 | 0.50 | 0.55 | 0.45 | 0.24 | 0.11 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.19 | 0.69 | 0.14 | -0.30 | -0.90 | -0.96 | 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 | 0.04 | P & L Balance carried down | 2.03 | 1.19 | 0.69 | 0.14 | -0.66 | -0.90 | 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 | 1.56 | 0.93 | 1.02 | 0.82 | 0.45 | 0.17 | Earnings Per Share(Adj)-Unit Curr | 1.56 | 0.93 | 1.02 | 0.82 | 0.45 | 0.17 | Book Value-Unit Curr | 14.72 | 13.16 | 12.23 | 11.21 | 9.72 | 9.28 | Book Value(Adj)-Unit Curr | 14.72 | 13.16 | 12.23 | 11.21 | 9.72 | 9.28 |
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