(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.79 | 6.07 | 0.41 | 3.49 | 25.22 | 19.65 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.79 | 6.07 | 0.41 | 3.49 | 25.22 | 19.65 | Other Income | 0.02 | 0.01 | 0.02 | 0.09 | 0.04 | 0.02 | Stock Adjustments | 4.09 | 1.86 | -0.62 | 1.69 | 0.17 | 0.09 | Total Income | 23.90 | 7.94 | -0.19 | 5.27 | 25.43 | 19.76 | | | | | | | Raw Materials | 13.29 | 4.94 | 0.40 | 1.77 | 21.31 | 15.20 | Power & Fuel Cost | 0.00 | 0.00 | 0.04 | 0.02 | 0.05 | 0.04 | Employee Cost | 0.77 | 0.38 | 0.36 | 0.39 | 0.51 | 0.34 | Other Manufacturing Expenses | 0.50 | 0.18 | 0.05 | 0.13 | 0.34 | 0.60 | Selling & Administrative Expenses | 1.66 | 0.38 | 0.10 | 0.56 | 0.56 | 0.80 | Miscellaneous Expenses | 4.33 | 1.07 | 0.20 | 1.50 | 0.70 | 0.55 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 20.55 | 6.94 | 1.15 | 4.36 | 23.46 | 17.53 | Operating Profit | 3.34 | 1.00 | -1.34 | 0.91 | 1.98 | 2.22 | Interest | 0.46 | 0.63 | 0.27 | 0.42 | 0.11 | 0.70 | Gross Profit | 2.88 | 0.37 | -1.61 | 0.49 | 1.87 | 1.52 | Depreciation | 0.23 | 0.17 | 0.22 | 0.28 | 0.25 | 0.16 | Profit Before Tax | 2.65 | 0.20 | -1.83 | 0.21 | 1.62 | 1.36 | Tax | 0.69 | 0.03 | 0.00 | 0.05 | 0.46 | 0.37 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.01 | 0.00 | -0.01 | 0.03 | -0.05 | 0.02 | Reported Net Profit | 1.97 | 0.16 | -1.81 | 0.13 | 1.21 | 0.97 | Extraordinary Items | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.97 | 0.16 | -1.83 | 0.13 | 1.21 | 0.97 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -2.07 | 0.00 | P & L Balance brought forward | 8.34 | 8.17 | 9.98 | 9.86 | 13.96 | 0.57 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 3.24 | -12.42 | P & L Balance carried down | 10.31 | 8.34 | 8.17 | 9.98 | 9.86 | 13.96 | 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 | 2.00 | 0.17 | -1.84 | 0.13 | 1.23 | 1.47 | Earnings Per Share(Adj)-Unit Curr | 2.00 | 0.17 | -1.84 | 0.13 | 1.23 | 1.47 | Book Value-Unit Curr | 20.49 | 18.49 | 18.32 | 20.16 | 20.03 | 31.21 | Book Value(Adj)-Unit Curr | 20.49 | 18.49 | 18.32 | 20.16 | 20.03 | 31.21 |
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