(Rs. In Crores) |
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| | | | | | Sales Turnover | 173.51 | 148.05 | 78.77 | 121.36 | 162.02 | 47.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 173.51 | 148.05 | 78.77 | 121.36 | 162.02 | 47.35 | Other Income | 3.57 | 5.59 | 1.41 | 1.18 | 0.79 | 1.39 | Stock Adjustments | -12.89 | 12.89 | 0.00 | 0.00 | -5.67 | 5.67 | Total Income | 164.19 | 166.53 | 80.18 | 122.54 | 157.14 | 54.41 | | | | | | | Raw Materials | 159.14 | 154.66 | 78.71 | 120.19 | 152.20 | 48.01 | Power & Fuel Cost | 0.02 | 0.05 | 0.00 | 0.01 | 0.01 | 0.00 | Employee Cost | 0.57 | 0.51 | 0.33 | 0.33 | 0.28 | 0.12 | Other Manufacturing Expenses | 0.02 | 0.05 | 0.02 | 0.01 | 0.01 | 0.08 | Selling & Administrative Expenses | 0.60 | 0.33 | 0.51 | 0.78 | 0.78 | 3.11 | Miscellaneous Expenses | 1.24 | 0.08 | 0.39 | 0.98 | 0.53 | 0.09 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 161.58 | 155.68 | 79.97 | 122.28 | 153.81 | 51.41 | Operating Profit | 2.61 | 10.85 | 0.21 | 0.26 | 3.34 | 2.99 | Interest | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.74 | 10.85 | 0.21 | 0.26 | 3.34 | 2.99 | Depreciation | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.04 | Profit Before Tax | 1.73 | 10.84 | 0.21 | 0.25 | 3.33 | 2.95 | Tax | 0.49 | 2.06 | 0.05 | 0.07 | 0.97 | 0.69 | 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 | 1.24 | 8.78 | 0.15 | 0.18 | 2.36 | 2.26 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.24 | 8.78 | 0.15 | 0.18 | 2.36 | 2.26 | Adjustment below Net Profit | -0.52 | -0.33 | -0.11 | -0.01 | 0.00 | 0.00 | P & L Balance brought forward | 18.56 | 10.12 | 10.07 | 9.90 | 7.54 | 5.29 | 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 | 19.27 | 18.56 | 10.12 | 10.07 | 9.90 | 7.54 | 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 | 0.35 | 2.51 | 0.04 | 0.05 | 0.67 | 1.29 | Earnings Per Share(Adj)-Unit Curr | 0.35 | 2.51 | 0.04 | 0.05 | 0.67 | 0.65 | Book Value-Unit Curr | 15.60 | 15.40 | 12.99 | 12.98 | 12.93 | 24.51 | Book Value(Adj)-Unit Curr | 15.60 | 15.40 | 12.99 | 12.98 | 12.93 | 12.26 |
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