(Rs. In Crores) |
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| | | | | | Sales Turnover | 27.19 | 3.77 | 8.99 | 29.58 | 10.88 | 10.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 27.19 | 3.77 | 8.99 | 29.58 | 10.88 | 10.00 | Other Income | 0.47 | 0.47 | 0.77 | 0.51 | 0.03 | 0.04 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | Total Income | 27.66 | 4.24 | 9.76 | 30.09 | 10.90 | 10.04 | | | | | | | Raw Materials | 26.62 | 3.70 | 8.61 | 29.32 | 10.76 | 9.85 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.10 | 0.14 | 0.11 | 0.10 | 0.09 | 0.06 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.11 | 0.14 | 0.48 | 0.15 | 0.15 | 0.31 | Miscellaneous Expenses | 0.13 | 0.16 | 0.07 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 26.97 | 4.14 | 9.27 | 29.58 | 11.00 | 10.22 | Operating Profit | 0.68 | 0.11 | 0.49 | 0.51 | -0.11 | -0.17 | Interest | 0.01 | 0.04 | 0.05 | 0.15 | 0.00 | 0.04 | Gross Profit | 0.67 | 0.07 | 0.44 | 0.36 | -0.11 | -0.21 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.67 | 0.07 | 0.44 | 0.36 | -0.11 | -0.21 | Tax | 0.20 | 0.05 | 0.04 | 0.01 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | -0.02 | 0.06 | -0.01 | 0.00 | 0.00 | Reported Net Profit | 0.44 | 0.04 | 0.34 | 0.36 | -0.11 | -0.21 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.44 | 0.04 | 0.34 | 0.36 | -0.11 | -0.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.39 | 1.34 | 1.01 | 0.64 | 0.75 | 0.97 | 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 | 1.82 | 1.39 | 1.34 | 1.01 | 0.64 | 0.75 | 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 | 2.23 | 1.69 | 13.77 | 14.88 | -4.57 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 2.23 | 1.69 | 13.77 | 14.88 | -4.57 | 0.00 | Book Value-Unit Curr | 19.93 | 71.65 | 69.73 | 55.84 | 40.99 | 45.71 | Book Value(Adj)-Unit Curr | 19.93 | 71.65 | 69.73 | 55.84 | 40.99 | 45.71 |
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