(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.75 | 11.38 | 14.11 | 10.28 | 17.70 | 27.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.75 | 11.38 | 14.11 | 10.28 | 17.70 | 27.96 | Other Income | 0.77 | 1.85 | 1.42 | 3.37 | 0.49 | 0.55 | Stock Adjustments | -0.22 | -10.35 | -2.27 | -6.04 | 6.27 | 4.71 | Total Income | 5.30 | 2.88 | 13.26 | 7.61 | 24.46 | 33.22 | | | | | | | 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 | 0.42 | 0.45 | 0.59 | 0.61 | 0.89 | 1.71 | Other Manufacturing Expenses | 3.50 | 0.92 | 6.39 | 1.47 | 18.39 | 25.37 | Selling & Administrative Expenses | 0.45 | 0.20 | 0.64 | 0.57 | 1.96 | 2.18 | Miscellaneous Expenses | 0.00 | 0.10 | 0.00 | 0.12 | -0.02 | 0.17 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 4.37 | 1.67 | 7.62 | 2.77 | 21.22 | 29.42 | Operating Profit | 0.93 | 1.21 | 5.64 | 4.85 | 3.24 | 3.79 | Interest | 0.11 | -0.03 | 0.89 | 0.72 | 0.68 | 0.20 | Gross Profit | 0.82 | 1.24 | 4.75 | 4.13 | 2.56 | 3.59 | Depreciation | 0.02 | 0.06 | 0.10 | 0.15 | 0.26 | 0.18 | Profit Before Tax | 0.80 | 1.18 | 4.65 | 3.98 | 2.30 | 3.41 | Tax | 0.05 | 0.31 | 0.94 | 1.84 | 0.62 | 1.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.04 | 0.01 | -0.05 | -0.04 | -0.02 | Reported Net Profit | 0.74 | 0.83 | 3.70 | 2.18 | 1.73 | 2.28 | Extraordinary Items | 0.00 | 0.44 | 0.00 | -0.10 | 0.01 | -0.11 | Adjusted Net Profit | 0.74 | 0.39 | 3.70 | 2.28 | 1.72 | 2.39 | Adjustment below Net Profit | 0.00 | 0.00 | -0.95 | 0.00 | -5.00 | 0.00 | P & L Balance brought forward | 8.81 | 7.80 | 5.24 | 3.06 | 6.33 | 4.06 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | -0.19 | 0.19 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 9.55 | 8.81 | 7.80 | 5.24 | 3.06 | 6.33 | Dividend | 0.00 | 0.00 | 0.16 | 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 | 1.50 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.71 | 0.79 | 3.53 | 2.29 | 1.81 | 22.78 | Earnings Per Share(Adj)-Unit Curr | 0.71 | 0.79 | 3.53 | 2.08 | 1.65 | 22.78 | Book Value-Unit Curr | 27.55 | 26.84 | 25.87 | 24.77 | 22.48 | 73.35 | Book Value(Adj)-Unit Curr | 27.55 | 26.84 | 25.87 | 22.52 | 20.43 | 73.35 |
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