(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.13 | 4.76 | 14.68 | 15.85 | 1.81 | 2.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.13 | 4.76 | 14.68 | 15.85 | 1.81 | 2.61 | Other Income | 0.23 | 0.03 | 0.04 | 0.02 | 0.19 | 0.21 | Stock Adjustments | -0.03 | -0.34 | -1.71 | 1.80 | 1.25 | 0.00 | Total Income | 3.33 | 4.45 | 13.01 | 17.67 | 3.25 | 2.82 | | | | | | | Raw Materials | 2.97 | 3.89 | 11.32 | 15.56 | 2.65 | 2.36 | Power & Fuel Cost | 0.08 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.05 | 0.08 | 0.15 | 0.15 | 0.03 | 0.06 | Other Manufacturing Expenses | 0.00 | 0.23 | 1.21 | 1.59 | 0.28 | 0.02 | Selling & Administrative Expenses | 0.17 | 0.16 | 0.19 | 0.18 | 0.14 | 0.25 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 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 | 3.27 | 4.36 | 12.87 | 17.48 | 3.10 | 2.69 | Operating Profit | 0.06 | 0.09 | 0.14 | 0.19 | 0.15 | 0.13 | Interest | 0.01 | 0.01 | 0.01 | 0.04 | 0.02 | 0.00 | Gross Profit | 0.05 | 0.08 | 0.13 | 0.15 | 0.13 | 0.13 | Depreciation | 0.03 | 0.06 | 0.06 | 0.05 | 0.06 | 0.08 | Profit Before Tax | 0.02 | 0.02 | 0.07 | 0.10 | 0.07 | 0.05 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.02 | 0.02 | 0.07 | 0.10 | 0.06 | 0.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.02 | 0.02 | 0.07 | 0.10 | 0.06 | 0.05 | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.88 | -0.90 | -0.96 | -1.06 | -1.12 | -1.17 | 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 | -0.86 | -0.88 | -0.90 | -0.96 | -1.06 | -1.12 | 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 | 0.08 | 0.08 | 0.27 | 0.38 | 0.23 | 0.19 | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.08 | 0.27 | 0.38 | 0.23 | 0.19 | Book Value-Unit Curr | 7.42 | 7.31 | 7.27 | 7.04 | 6.65 | 6.42 | Book Value(Adj)-Unit Curr | 7.42 | 7.31 | 7.27 | 7.04 | 6.65 | 6.42 |
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