(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.57 | 20.72 | 56.32 | 46.20 | 22.93 | 11.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.57 | 20.72 | 56.32 | 46.20 | 22.93 | 11.13 | Other Income | 0.00 | 0.00 | 0.05 | 0.16 | 0.04 | 0.15 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.57 | 20.72 | 56.37 | 46.36 | 22.97 | 11.28 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.07 | 0.04 | 0.05 | 0.02 | Employee Cost | 0.08 | 1.28 | 3.33 | 3.08 | 2.90 | 2.51 | Other Manufacturing Expenses | 0.12 | 13.05 | 31.22 | 23.64 | 10.85 | 4.52 | Selling & Administrative Expenses | 0.38 | 0.17 | 1.04 | 1.72 | 1.35 | 1.07 | Miscellaneous Expenses | 20.24 | 6.67 | 0.21 | 0.55 | 0.31 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 20.83 | 21.18 | 35.87 | 29.03 | 15.47 | 8.14 | Operating Profit | -20.25 | -0.46 | 20.49 | 17.33 | 7.50 | 3.14 | Interest | 0.00 | 0.64 | 1.39 | 0.91 | 0.27 | 0.14 | Gross Profit | -20.25 | -1.10 | 19.10 | 16.42 | 7.23 | 3.00 | Depreciation | 2.31 | 4.80 | 4.44 | 0.91 | 0.24 | 0.18 | Profit Before Tax | -22.56 | -5.90 | 14.66 | 15.51 | 6.99 | 2.82 | Tax | 0.00 | 0.00 | 4.87 | 4.55 | 2.43 | 0.94 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | -0.60 | 0.01 | -0.07 | -0.03 | Reported Net Profit | -22.56 | -5.90 | 10.40 | 10.96 | 4.63 | 1.90 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -22.56 | -5.90 | 10.40 | 10.96 | 4.63 | 1.90 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 22.07 | 27.97 | 17.57 | 7.21 | 2.58 | 0.68 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.60 | 0.00 | 0.00 | P & L Balance carried down | -0.49 | 22.07 | 27.97 | 17.57 | 7.21 | 2.58 | Dividend | 0.00 | 0.00 | 0.00 | 0.50 | 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 | 5.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -22.50 | -5.88 | 10.37 | 10.93 | 9.27 | 4.61 | Earnings Per Share(Adj)-Unit Curr | -22.50 | -5.88 | 10.37 | 10.93 | 4.64 | 2.31 | Book Value-Unit Curr | 13.19 | 35.69 | 41.57 | 31.20 | 40.40 | 16.26 | Book Value(Adj)-Unit Curr | 13.19 | 35.69 | 41.57 | 31.20 | 20.20 | 8.13 |
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