(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.26 | 3.50 | 1.41 | 1.46 | 7.85 | 0.71 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.26 | 3.50 | 1.41 | 1.46 | 7.85 | 0.71 | Other Income | 3.18 | 1.20 | 0.00 | 0.00 | 1.15 | 0.76 | Stock Adjustments | -1.88 | 1.88 | 0.00 | 0.00 | -0.15 | 0.15 | Total Income | 5.56 | 6.58 | 1.41 | 1.46 | 8.85 | 1.62 | | | | | | | Raw Materials | 0.68 | 3.82 | 0.57 | 0.06 | 7.02 | 0.85 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.06 | 0.14 | 0.31 | 0.92 | 0.25 | 0.10 | Other Manufacturing Expenses | 1.30 | 0.36 | 0.13 | 0.00 | 0.01 | 0.02 | Selling & Administrative Expenses | 0.28 | 0.28 | 0.06 | 0.06 | 1.26 | 0.52 | Miscellaneous Expenses | 0.00 | 0.01 | 0.07 | 0.06 | 0.07 | 0.08 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.33 | 4.61 | 1.14 | 1.10 | 8.60 | 1.57 | Operating Profit | 3.24 | 1.96 | 0.27 | 0.35 | 0.25 | 0.05 | Interest | 0.06 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 3.18 | 1.65 | 0.27 | 0.35 | 0.25 | 0.05 | Depreciation | 0.15 | 0.19 | 0.26 | 0.35 | 0.18 | 0.04 | Profit Before Tax | 3.03 | 1.46 | 0.01 | 0.00 | 0.07 | 0.01 | Tax | 0.75 | 0.34 | 0.00 | 0.00 | 0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | 0.04 | 0.00 | 0.00 | 0.01 | 0.00 | Reported Net Profit | 2.24 | 1.08 | 0.01 | 0.00 | 0.05 | 0.01 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.24 | 1.08 | 0.01 | 0.00 | 0.05 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 6.09 | 5.17 | 5.16 | 5.16 | 5.10 | 5.10 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.94 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | 7.40 | 6.09 | 5.17 | 5.16 | 5.16 | 5.10 | 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 % | 7.50 | 7.50 | 7.50 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.38 | 0.75 | 0.75 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.90 | 0.86 | 0.05 | 0.01 | 0.27 | 0.04 | Earnings Per Share(Adj)-Unit Curr | 0.90 | 0.43 | 0.03 | 0.01 | 0.27 | 0.04 | Book Value-Unit Curr | 54.76 | 108.48 | 43.34 | 43.30 | 43.29 | 43.02 | Book Value(Adj)-Unit Curr | 54.76 | 54.24 | 21.68 | 43.30 | 43.29 | 43.02 |
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