(Rs. In Crores) |
|
| | | | | | Sales Turnover | 56.00 | 64.17 | 28.05 | 28.77 | 28.75 | 21.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 56.00 | 64.17 | 28.05 | 28.77 | 28.75 | 21.39 | Other Income | 4.06 | 0.10 | 0.34 | 0.40 | 0.56 | 12.41 | Stock Adjustments | -8.06 | -1.88 | 0.05 | 2.43 | 3.32 | 64.58 | Total Income | 52.00 | 62.39 | 28.44 | 31.60 | 32.63 | 98.38 | | | | | | | Raw Materials | 1.08 | 3.06 | 9.30 | 1.40 | 2.84 | 5.34 | Power & Fuel Cost | 0.11 | 0.14 | 0.12 | 0.16 | 0.20 | 0.20 | Employee Cost | 3.98 | 3.69 | 6.57 | 3.46 | 2.48 | 3.81 | Other Manufacturing Expenses | 27.62 | 25.91 | 1.46 | 10.20 | 6.79 | 54.62 | Selling & Administrative Expenses | 7.83 | 14.13 | 2.87 | 5.49 | 7.71 | 9.22 | Miscellaneous Expenses | 2.50 | 37.26 | 0.64 | 0.74 | 3.67 | 13.58 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 43.12 | 84.20 | 20.96 | 21.45 | 23.69 | 86.77 | Operating Profit | 8.88 | -21.81 | 7.48 | 10.15 | 8.94 | 11.61 | Interest | 8.21 | 6.02 | 5.06 | 4.92 | 5.60 | 8.25 | Gross Profit | 0.67 | -27.83 | 2.42 | 5.23 | 3.34 | 3.36 | Depreciation | 0.12 | 0.47 | 0.49 | 3.96 | 0.21 | 0.29 | Profit Before Tax | 0.55 | -28.30 | 1.93 | 1.27 | 3.13 | 3.07 | Tax | 0.11 | 3.75 | 0.41 | -0.06 | 0.53 | 0.32 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | Deferred Tax | 0.10 | -12.89 | 0.26 | 0.31 | 1.89 | 2.26 | Reported Net Profit | 0.34 | -19.15 | 1.26 | 1.02 | 0.71 | 0.43 | Extraordinary Items | 0.00 | -41.63 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.34 | 22.48 | 1.26 | 1.02 | 0.71 | 0.43 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 35.01 | 54.16 | 52.90 | 51.88 | 51.17 | 50.74 | 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 | 35.34 | 35.01 | 54.16 | 52.90 | 51.88 | 51.17 | 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 | 0.07 | 0.00 | 0.27 | 0.23 | 0.17 | 0.10 | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.00 | 0.27 | 0.23 | 0.17 | 0.10 | Book Value-Unit Curr | 40.74 | 40.67 | 44.77 | 44.46 | 44.40 | 41.35 | Book Value(Adj)-Unit Curr | 40.74 | 40.67 | 44.77 | 44.46 | 44.40 | 41.35 |
|
|