(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.82 | 2.52 | 2.25 | 2.05 | 2.24 | 1.42 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2.82 | 2.52 | 2.25 | 2.05 | 2.24 | 1.42 | Other Income | 0.03 | 0.01 | 0.14 | 0.24 | 0.23 | 1.92 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | -0.50 | Total Income | 2.85 | 2.53 | 2.39 | 2.29 | 2.43 | 2.84 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Selling & Administrative Expenses | 0.27 | 0.22 | 0.23 | 0.33 | 0.34 | 0.37 | Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.03 | 0.01 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.28 | 0.22 | 0.24 | 0.36 | 0.35 | 0.41 | Operating Profit | 2.58 | 2.31 | 2.15 | 1.93 | 2.08 | 2.43 | Interest | 1.18 | 1.74 | 1.53 | 1.37 | 1.49 | 1.36 | Gross Profit | 1.40 | 0.57 | 0.62 | 0.56 | 0.59 | 1.07 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.40 | 0.57 | 0.62 | 0.56 | 0.59 | 1.07 | Tax | 0.10 | 0.00 | 0.01 | 0.00 | 0.07 | 0.14 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.27 | 0.17 | 0.13 | 0.02 | 0.02 | 0.13 | Reported Net Profit | 1.03 | 0.40 | 0.48 | 0.53 | 0.49 | 0.80 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.03 | 0.40 | 0.48 | 0.53 | 0.49 | 0.80 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1.36 | -1.76 | -2.24 | -2.31 | -2.35 | -2.72 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.47 | 0.45 | 0.43 | P & L Balance carried down | -0.33 | -1.36 | -1.76 | -2.24 | -2.31 | -2.35 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.38 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 5.00 | 5.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | Earnings Per Share-Unit Curr | 1.30 | 0.51 | 0.61 | 0.68 | 0.66 | 1.06 | Earnings Per Share(Adj)-Unit Curr | 1.30 | 0.51 | 0.61 | 0.68 | 0.66 | 1.06 | Book Value-Unit Curr | 13.78 | 12.48 | 11.97 | 11.36 | 10.17 | 10.11 | Book Value(Adj)-Unit Curr | 13.78 | 12.48 | 11.97 | 11.36 | 10.17 | 10.11 |
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