(Rs. In Crores) |
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| | | | | | Sales Turnover | 8.04 | 6.01 | 5.08 | 24.54 | 20.82 | 5.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 8.04 | 6.01 | 5.08 | 24.54 | 20.82 | 5.36 | Other Income | 0.13 | 0.03 | 0.04 | 0.27 | 0.34 | 0.33 | Stock Adjustments | 0.07 | 1.42 | 0.35 | -1.71 | 1.54 | 0.28 | Total Income | 8.24 | 7.46 | 5.47 | 23.10 | 22.70 | 5.97 | | | | | | | Raw Materials | 6.15 | 6.12 | 4.48 | 21.87 | 21.12 | 4.62 | Power & Fuel Cost | 0.01 | 0.02 | 0.00 | 0.01 | 0.02 | 0.04 | Employee Cost | 0.23 | 0.07 | 0.01 | 0.24 | 0.22 | 0.23 | Other Manufacturing Expenses | 0.01 | 0.37 | 0.52 | 0.02 | 0.02 | 0.13 | Selling & Administrative Expenses | 0.64 | 0.34 | 0.15 | 0.43 | 0.65 | 0.53 | Miscellaneous Expenses | 0.15 | 0.03 | 0.00 | 0.33 | 0.07 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 7.20 | 6.94 | 5.17 | 22.90 | 22.11 | 5.58 | Operating Profit | 1.04 | 0.52 | 0.29 | 0.21 | 0.59 | 0.38 | Interest | 0.04 | 0.01 | 0.00 | 0.13 | 0.08 | 0.08 | Gross Profit | 1.00 | 0.51 | 0.29 | 0.08 | 0.51 | 0.30 | Depreciation | 0.14 | 0.15 | 0.17 | 0.17 | 0.16 | 0.13 | Profit Before Tax | 0.86 | 0.36 | 0.12 | -0.09 | 0.35 | 0.17 | Tax | 0.28 | 0.09 | 0.03 | 0.01 | 0.07 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.09 | 0.00 | 0.01 | -0.03 | 0.07 | 0.03 | Reported Net Profit | 0.50 | 0.27 | 0.09 | -0.07 | 0.22 | 0.10 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.50 | 0.27 | 0.09 | -0.07 | 0.22 | 0.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.00 | P & L Balance brought forward | 0.91 | 0.64 | 0.55 | 0.62 | 0.44 | 0.33 | 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 | 1.41 | 0.91 | 0.64 | 0.55 | 0.62 | 0.44 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 | 0.50 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | Earnings Per Share-Unit Curr | 0.46 | 0.25 | 0.08 | -0.07 | 0.21 | 0.19 | Earnings Per Share(Adj)-Unit Curr | 0.46 | 0.25 | 0.08 | -0.07 | 0.21 | 0.10 | Book Value-Unit Curr | 12.55 | 12.09 | 11.84 | 11.76 | 11.82 | 23.38 | Book Value(Adj)-Unit Curr | 12.55 | 12.09 | 11.84 | 11.76 | 11.82 | 11.69 |
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