(Rs. In Crores) |
|
| | | | | | Sales Turnover | 7.72 | 6.92 | 6.72 | 7.82 | 5.11 | 2.93 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.72 | 6.92 | 6.72 | 7.82 | 5.11 | 2.93 | Other Income | 1.41 | 0.00 | 0.00 | 0.08 | 0.00 | 0.18 | Stock Adjustments | 1.21 | 0.00 | -1.32 | 1.16 | 0.15 | 0.00 | Total Income | 10.34 | 6.92 | 5.40 | 9.06 | 5.26 | 3.11 | | | | | | | Raw Materials | 9.18 | 6.49 | 4.38 | 7.52 | 3.51 | 2.12 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.20 | 0.12 | 0.33 | 0.30 | 0.17 | 0.19 | Other Manufacturing Expenses | 0.08 | 0.13 | 0.13 | 0.11 | 0.23 | 0.06 | Selling & Administrative Expenses | 0.13 | 0.10 | 0.18 | 0.31 | 0.18 | 0.28 | Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.60 | 6.85 | 5.03 | 8.26 | 4.11 | 2.66 | Operating Profit | 0.73 | 0.07 | 0.38 | 0.81 | 1.15 | 0.45 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.73 | 0.07 | 0.38 | 0.81 | 1.15 | 0.45 | Depreciation | 0.05 | 0.06 | 0.06 | 0.02 | 0.02 | 0.03 | Profit Before Tax | 0.68 | 0.01 | 0.32 | 0.79 | 1.13 | 0.42 | Tax | 0.18 | 0.01 | 0.09 | 0.20 | 0.25 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | Reported Net Profit | 0.50 | 0.01 | 0.23 | 0.58 | 0.89 | 0.42 | Extraordinary Items | 1.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.72 | 0.01 | 0.23 | 0.58 | 0.89 | 0.42 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -11.49 | -11.49 | -11.72 | -12.30 | -13.19 | -13.61 | 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 | -10.98 | -11.49 | -11.49 | -11.72 | -12.30 | -13.19 | 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 | 0.57 | 0.01 | 0.26 | 0.66 | 1.01 | 0.47 | Earnings Per Share(Adj)-Unit Curr | 0.57 | 0.01 | 0.26 | 0.66 | 1.01 | 0.47 | Book Value-Unit Curr | 2.91 | 2.34 | 2.33 | 2.08 | 1.41 | 0.41 | Book Value(Adj)-Unit Curr | 2.91 | 2.34 | 2.33 | 2.08 | 1.41 | 0.41 |
|
|