(Rs. In Crores) |
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| | | | | | Sales Turnover | 6.65 | 12.28 | 6.63 | 19.95 | 14.55 | 23.65 | Excise Duty | 0.00 | 0.00 | 0.85 | 3.03 | 2.22 | 0.00 | Net Sales | 6.65 | 12.28 | 5.78 | 16.92 | 12.33 | 23.65 | Other Income | 0.54 | 0.64 | 0.58 | 0.58 | 0.69 | 0.76 | Stock Adjustments | -0.01 | 0.00 | 0.00 | 0.00 | -0.08 | 0.08 | Total Income | 7.18 | 12.92 | 6.36 | 17.50 | 12.94 | 24.49 | | | | | | | Raw Materials | 5.94 | 11.94 | 5.60 | 16.81 | 11.93 | 22.88 | Power & Fuel Cost | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | Employee Cost | 0.21 | 0.16 | 0.26 | 0.25 | 0.34 | 0.36 | Other Manufacturing Expenses | 0.03 | 0.10 | 0.10 | 0.02 | 0.22 | 0.35 | Selling & Administrative Expenses | 0.49 | 0.22 | 0.21 | 0.19 | 0.20 | 0.55 | Miscellaneous Expenses | 0.04 | 0.03 | 0.02 | 0.00 | 0.02 | 0.23 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6.71 | 12.46 | 6.19 | 17.28 | 12.71 | 24.37 | Operating Profit | 0.47 | 0.47 | 0.19 | 0.23 | 0.22 | 0.12 | Interest | 0.00 | 0.00 | 0.02 | 0.03 | 0.06 | 0.05 | Gross Profit | 0.47 | 0.47 | 0.17 | 0.20 | 0.16 | 0.07 | Depreciation | 0.00 | 0.01 | 0.03 | 0.09 | 0.01 | 0.02 | Profit Before Tax | 0.47 | 0.46 | 0.14 | 0.11 | 0.15 | 0.05 | Tax | 0.13 | 0.11 | 0.04 | 0.04 | 0.03 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.03 | 0.05 | Reported Net Profit | 0.34 | 0.34 | 0.10 | 0.07 | 0.14 | -0.04 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.09 | Adjusted Net Profit | 0.34 | 0.34 | 0.10 | 0.07 | 0.14 | 0.05 | Adjustment below Net Profit | 0.02 | 0.00 | -0.20 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.55 | 0.21 | 0.31 | 0.23 | 0.09 | 0.12 | 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 | 0.91 | 0.55 | 0.21 | 0.31 | 0.23 | 0.08 | 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 | 0.33 | 0.33 | 0.10 | 0.07 | 0.14 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.33 | 0.33 | 0.10 | 0.07 | 0.14 | 0.00 | Book Value-Unit Curr | 12.24 | 11.89 | 11.57 | 11.66 | 11.59 | 11.45 | Book Value(Adj)-Unit Curr | 12.24 | 11.89 | 11.57 | 11.66 | 11.59 | 11.45 |
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