(Rs. In Crores) |
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| | | | | | Sales Turnover | 69.10 | 38.71 | 34.08 | 12.16 | 0.00 | 0.48 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 69.10 | 38.71 | 34.08 | 12.16 | 0.00 | 0.48 | Other Income | 0.09 | 0.90 | 0.05 | 0.09 | 0.23 | 0.01 | Stock Adjustments | 2.06 | 3.82 | 0.97 | 0.01 | 0.00 | 0.00 | Total Income | 71.25 | 43.43 | 35.10 | 12.26 | 0.23 | 0.49 | | | | | | | Raw Materials | 68.58 | 40.93 | 34.16 | 12.01 | 0.00 | 0.47 | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.44 | 0.23 | 0.12 | 0.01 | 0.00 | 0.01 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.66 | 0.99 | 0.35 | 0.03 | 0.01 | 0.07 | Miscellaneous Expenses | 0.03 | 0.01 | 0.01 | 0.19 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 69.72 | 42.17 | 34.64 | 12.24 | 0.01 | 0.55 | Operating Profit | 1.52 | 1.27 | 0.47 | 0.02 | 0.22 | -0.06 | Interest | 0.38 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.14 | 1.26 | 0.47 | 0.02 | 0.22 | -0.06 | Depreciation | 0.06 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.08 | 1.24 | 0.46 | 0.02 | 0.22 | -0.06 | Tax | 0.31 | 0.23 | 0.11 | 0.01 | 0.04 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.76 | 0.99 | 0.35 | 0.01 | 0.19 | -0.06 | Extraordinary Items | 0.00 | 0.57 | 0.00 | 0.02 | 0.07 | 0.00 | Adjusted Net Profit | 0.76 | 0.42 | 0.35 | -0.01 | 0.12 | -0.06 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.04 | 0.00 | P & L Balance brought forward | -0.06 | -1.05 | -1.40 | -1.42 | -1.57 | -1.51 | 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 | 0.69 | -0.06 | -1.05 | -1.40 | -1.42 | -1.57 | 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 | 0.25 | 0.40 | 0.69 | 0.03 | 0.37 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.13 | 0.20 | 0.07 | 0.00 | 0.04 | 0.00 | Book Value-Unit Curr | 5.15 | 5.47 | 7.89 | 7.19 | 7.17 | 6.87 | Book Value(Adj)-Unit Curr | 2.58 | 2.74 | 0.79 | 0.72 | 0.72 | 0.69 |
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