(Rs. In Crores) |
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| | | | | | Sales Turnover | 52.73 | 34.15 | 0.42 | 0.44 | 77.81 | 24.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 52.73 | 34.15 | 0.42 | 0.44 | 77.81 | 24.61 | Other Income | 0.19 | 0.52 | 0.29 | 0.43 | 0.01 | 0.63 | Stock Adjustments | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 53.40 | 34.67 | 0.71 | 0.87 | 77.82 | 25.24 | | | | | | | Raw Materials | 51.25 | 33.60 | 0.37 | 0.38 | 77.28 | 24.44 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.30 | 0.24 | 0.20 | 0.14 | 0.16 | 0.05 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.34 | 0.09 | 0.10 | 0.30 | 0.27 | 0.17 | Miscellaneous Expenses | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | Less : Pre-operative Expenses Capitalised | -0.09 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 51.99 | 33.96 | 0.69 | 0.83 | 77.72 | 24.66 | Operating Profit | 1.42 | 0.71 | 0.01 | 0.04 | 0.10 | 0.59 | Interest | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.27 | 0.71 | 0.01 | 0.04 | 0.10 | 0.59 | Depreciation | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | Profit Before Tax | 1.10 | 0.71 | 0.01 | 0.04 | 0.10 | 0.49 | Tax | 0.30 | 0.18 | 0.00 | 0.01 | 0.03 | 0.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | Reported Net Profit | 0.73 | 0.53 | 0.01 | 0.03 | 0.08 | 0.36 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.48 | Adjusted Net Profit | 0.73 | 0.53 | 0.01 | 0.03 | 0.08 | -0.12 | Adjustment below Net Profit | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1.82 | -1.82 | -1.83 | -1.86 | -1.94 | -2.30 | 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 | -1.29 | -1.29 | -1.82 | -1.83 | -1.86 | -1.94 | 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 | 2.10 | 1.51 | 0.02 | 0.09 | 0.22 | 2.40 | Earnings Per Share(Adj)-Unit Curr | 2.10 | 1.51 | 0.02 | 0.09 | 0.22 | 2.40 | Book Value-Unit Curr | 6.30 | 6.30 | 4.79 | 4.77 | 4.68 | -2.93 | Book Value(Adj)-Unit Curr | 6.30 | 6.30 | 4.79 | 4.77 | 4.68 | -2.93 |
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