(Rs. In Crores) |
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| | | | | | Sales Turnover | 6.45 | 8.66 | 7.54 | 9.41 | 10.58 | 20.39 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 6.45 | 8.66 | 7.54 | 9.41 | 10.58 | 20.39 | Other Income | 6.05 | 1.58 | 1.67 | 3.96 | 1.34 | 0.04 | Stock Adjustments | 0.07 | 0.00 | 0.23 | 0.00 | 0.00 | 0.00 | Total Income | 12.57 | 10.24 | 9.44 | 13.37 | 11.92 | 20.43 | | | | | | | Raw Materials | 6.35 | 8.41 | 6.57 | 8.10 | 8.47 | 12.63 | Power & Fuel Cost | 0.02 | 0.02 | 0.03 | 0.00 | 0.01 | 0.06 | Employee Cost | 0.24 | 0.22 | 0.56 | 0.64 | 0.68 | 1.36 | Other Manufacturing Expenses | 0.03 | 0.04 | 0.07 | 0.03 | 0.05 | 0.10 | Selling & Administrative Expenses | 0.72 | 0.49 | 0.96 | 0.72 | 1.17 | 1.29 | Miscellaneous Expenses | 2.36 | 3.37 | 1.24 | 3.41 | 0.11 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.72 | 12.55 | 9.43 | 12.89 | 10.49 | 15.61 | Operating Profit | 2.86 | -2.31 | 0.01 | 0.48 | 1.44 | 4.81 | Interest | 0.04 | 0.04 | 0.06 | 0.06 | 0.88 | 0.70 | Gross Profit | 2.82 | -2.35 | -0.05 | 0.42 | 0.56 | 4.11 | Depreciation | 0.19 | 0.21 | 0.21 | 0.27 | 0.34 | 0.27 | Profit Before Tax | 2.63 | -2.56 | -0.26 | 0.15 | 0.22 | 3.84 | Tax | 0.05 | 0.07 | 0.07 | 0.01 | 0.00 | 1.10 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.02 | Reported Net Profit | 2.57 | -2.64 | -0.35 | 0.14 | 0.22 | 2.73 | Extraordinary Items | 2.30 | 0.00 | -0.02 | 0.00 | 1.30 | 0.00 | Adjusted Net Profit | 0.27 | -2.64 | -0.33 | 0.14 | -1.08 | 2.73 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -3.54 | P & L Balance brought forward | -2.85 | -0.21 | 0.14 | 0.00 | 0.00 | 65.88 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | P & L Balance carried down | -0.28 | -2.85 | -0.21 | 0.14 | 0.00 | 65.06 | 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 | 0.02 | -0.28 | -0.04 | 0.01 | 0.02 | 0.29 | Earnings Per Share(Adj)-Unit Curr | 0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.02 | Book Value-Unit Curr | 1.21 | 17.91 | 18.18 | 18.21 | 18.20 | 17.95 | Book Value(Adj)-Unit Curr | 1.21 | 1.19 | 1.21 | 1.21 | 1.21 | 1.19 |
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