(Rs. In Crores) |
|
| | | | | | Sales Turnover | 0.66 | 1.76 | 4.14 | 0.97 | 1.98 | 0.59 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.66 | 1.76 | 4.14 | 0.97 | 1.98 | 0.59 | Other Income | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.45 | Stock Adjustments | 122.86 | 84.31 | -2.46 | 0.00 | -0.89 | 5.36 | Total Income | 123.53 | 86.07 | 1.68 | 0.97 | 1.09 | 6.40 | | | | | | | Raw Materials | 87.39 | 77.47 | 0.03 | 0.00 | 0.00 | 5.08 | Power & Fuel Cost | 0.58 | 0.31 | 0.03 | 0.01 | 0.02 | 0.00 | Employee Cost | 0.83 | 0.38 | 0.09 | 0.09 | 0.12 | 0.24 | Other Manufacturing Expenses | 3.83 | 0.56 | 0.01 | 0.01 | 0.01 | 0.02 | Selling & Administrative Expenses | 15.43 | 2.84 | 0.43 | 0.26 | 0.30 | 0.35 | Miscellaneous Expenses | 8.08 | 1.79 | 0.00 | 0.00 | 0.06 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 116.14 | 83.35 | 0.60 | 0.37 | 0.52 | 5.69 | Operating Profit | 7.40 | 2.72 | 1.09 | 0.60 | 0.57 | 0.71 | Interest | 7.04 | 2.56 | 0.03 | 0.03 | 0.12 | 0.42 | Gross Profit | 0.36 | 0.16 | 1.06 | 0.57 | 0.45 | 0.29 | Depreciation | 0.13 | 0.03 | 0.01 | 0.02 | 0.02 | 0.03 | Profit Before Tax | 0.23 | 0.13 | 1.05 | 0.55 | 0.43 | 0.26 | Tax | 0.00 | 0.00 | 0.24 | 0.19 | 0.10 | 0.07 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.23 | 0.17 | 0.82 | 0.36 | 0.33 | 0.20 | Extraordinary Items | 0.00 | -1.17 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.23 | 1.34 | 0.82 | 0.36 | 0.33 | 0.20 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -9.50 | P & L Balance brought forward | 2.00 | 1.83 | 1.01 | 0.65 | 0.32 | 9.61 | 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 | 2.23 | 2.00 | 1.83 | 1.01 | 0.65 | 0.32 | 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 | 0.17 | 0.12 | 0.60 | 0.26 | 0.24 | 0.15 | Earnings Per Share(Adj)-Unit Curr | 0.17 | 0.12 | 0.60 | 0.26 | 0.24 | 0.15 | Book Value-Unit Curr | 25.55 | 25.38 | 25.26 | 24.66 | 24.40 | 24.15 | Book Value(Adj)-Unit Curr | 25.55 | 25.38 | 25.26 | 24.66 | 24.40 | 24.15 |
|
|