(Rs. In Crores) |
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| | | | | | Sales Turnover | 178.16 | 790.05 | 773.09 | 708.15 | 426.36 | 132.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 6.33 | 0.00 | Net Sales | 178.16 | 790.05 | 773.09 | 708.15 | 420.03 | 132.65 | Other Income | 0.05 | 1.08 | 0.40 | 1.12 | 2.55 | 14.44 | Stock Adjustments | 0.00 | -0.03 | 0.00 | -0.01 | 6.18 | 0.09 | Total Income | 178.21 | 791.10 | 773.49 | 709.26 | 428.76 | 147.18 | | | | | | | Raw Materials | 178.10 | 780.27 | 758.17 | 696.13 | 370.30 | 129.97 | Power & Fuel Cost | 0.00 | 0.02 | 0.02 | 0.04 | 2.22 | 0.13 | Employee Cost | 0.31 | 0.63 | 0.35 | 0.40 | 1.29 | 0.30 | Other Manufacturing Expenses | 0.06 | 0.25 | 0.25 | 0.32 | 1.47 | 0.03 | Selling & Administrative Expenses | 0.19 | 0.82 | 1.26 | 1.32 | 1.53 | 0.27 | Miscellaneous Expenses | 1.05 | 0.16 | 1.56 | 1.28 | 4.06 | 1.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 179.71 | 782.15 | 761.61 | 699.49 | 380.87 | 132.23 | Operating Profit | -1.50 | 8.95 | 11.88 | 9.77 | 47.89 | 14.95 | Interest | 0.00 | 0.02 | 0.05 | 0.27 | 9.56 | 2.27 | Gross Profit | -1.50 | 8.93 | 11.83 | 9.50 | 38.33 | 12.68 | Depreciation | 0.28 | 0.29 | 0.28 | 0.28 | 7.50 | 1.36 | Profit Before Tax | -1.78 | 8.64 | 11.55 | 9.22 | 30.83 | 11.32 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -1.78 | 8.64 | 11.55 | 9.22 | 30.83 | 11.32 | Extraordinary Items | -0.99 | -0.06 | 0.00 | 0.00 | -1.57 | 0.98 | Adjusted Net Profit | -0.79 | 8.70 | 11.55 | 9.22 | 32.40 | 10.34 | Adjustment below Net Profit | 0.00 | 0.00 | -0.14 | 0.50 | 0.00 | 0.00 | P & L Balance brought forward | 13.85 | 13.85 | 13.85 | 13.85 | 7.66 | 3.27 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 8.64 | 11.41 | 9.72 | 24.64 | 6.93 | P & L Balance carried down | 12.07 | 13.85 | 13.85 | 13.85 | 13.85 | 7.66 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 5.14 | 3.93 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 3.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.00 | 0.21 | 0.55 | 0.44 | 1.74 | 0.70 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.21 | 0.55 | 0.44 | 1.74 | 0.70 | Book Value-Unit Curr | 17.08 | 17.16 | 23.80 | 23.34 | 22.98 | 19.80 | Book Value(Adj)-Unit Curr | 17.08 | 17.16 | 23.80 | 23.34 | 22.98 | 19.80 |
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