(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.07 | 31.54 | 69.20 | 86.51 | 76.31 | 35.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.07 | 31.54 | 69.20 | 86.51 | 76.31 | 35.07 | Other Income | 0.05 | 0.03 | 0.03 | 0.05 | 0.04 | 0.74 | Stock Adjustments | 0.04 | -0.30 | 1.50 | 0.05 | 2.83 | -1.57 | Total Income | 19.16 | 31.27 | 70.73 | 86.61 | 79.18 | 34.24 | | | | | | | Raw Materials | 17.66 | 29.11 | 68.34 | 82.69 | 74.61 | 30.40 | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Employee Cost | 0.50 | 0.60 | 0.65 | 0.92 | 0.85 | 0.69 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | Selling & Administrative Expenses | 0.33 | 0.69 | 0.99 | 1.60 | 2.13 | 1.87 | Miscellaneous Expenses | 0.00 | 0.00 | 0.02 | 0.02 | 0.04 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.49 | 30.40 | 70.01 | 85.24 | 77.65 | 32.98 | Operating Profit | 0.68 | 0.86 | 0.71 | 1.36 | 1.53 | 1.26 | Interest | 0.37 | 0.47 | 0.38 | 0.36 | 0.35 | 0.35 | Gross Profit | 0.31 | 0.39 | 0.33 | 1.00 | 1.18 | 0.91 | Depreciation | 0.22 | 0.16 | 0.23 | 0.28 | 0.29 | 0.22 | Profit Before Tax | 0.09 | 0.23 | 0.10 | 0.72 | 0.89 | 0.69 | Tax | 0.03 | 0.07 | 0.05 | 0.21 | 0.23 | 0.17 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.35 | 0.00 | -0.01 | 0.00 | 0.01 | Reported Net Profit | 0.07 | 0.51 | 0.06 | 0.53 | 0.66 | 0.52 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | Adjusted Net Profit | 0.07 | 0.51 | 0.06 | 0.54 | 0.66 | 0.52 | Adjustment below Net Profit | -0.34 | 0.01 | 15046.57 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.96 | 2.43 | 2.53 | 2.00 | 1.34 | 0.91 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 15046.72 | 0.00 | 0.00 | 0.09 | P & L Balance carried down | 2.68 | 2.96 | 2.43 | 2.53 | 2.00 | 1.34 | Dividend | 0.00 | 0.00 | 0.15 | 0.00 | 0.00 | 0.09 | 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 | 0.06 | 0.50 | 0.05 | 0.52 | 0.65 | 0.58 | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.50 | 0.05 | 0.52 | 0.65 | 0.58 | Book Value-Unit Curr | 12.92 | 13.19 | 12.67 | 12.77 | 12.24 | 11.82 | Book Value(Adj)-Unit Curr | 12.92 | 13.19 | 12.67 | 12.77 | 12.24 | 11.82 |
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