(Rs. In Crores) |
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| | | | | | Sales Turnover | 13.89 | 15.94 | 6.90 | 6.55 | 8.82 | 16.28 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 13.89 | 15.94 | 6.90 | 6.55 | 8.82 | 16.28 | Other Income | 0.89 | 0.41 | 0.11 | 0.02 | 0.00 | 0.00 | Stock Adjustments | 2.79 | 0.13 | 5.06 | 0.76 | 0.95 | 2.64 | Total Income | 17.57 | 16.48 | 12.07 | 7.33 | 9.77 | 18.92 | | | | | | | Raw Materials | 15.41 | 14.97 | 11.35 | 6.71 | 9.60 | 17.74 | Power & Fuel Cost | 0.05 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.28 | 0.25 | 0.22 | 0.21 | 0.06 | 0.12 | Other Manufacturing Expenses | 0.26 | 0.31 | 0.16 | 0.18 | 0.01 | 0.30 | Selling & Administrative Expenses | 0.42 | 0.32 | 0.13 | 0.13 | 0.01 | 0.02 | Miscellaneous Expenses | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 | 0.60 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 16.44 | 15.89 | 11.88 | 7.25 | 9.71 | 18.78 | Operating Profit | 1.12 | 0.59 | 0.19 | 0.09 | 0.07 | 0.13 | Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | Gross Profit | 1.12 | 0.59 | 0.19 | 0.08 | 0.06 | 0.13 | Depreciation | 0.02 | 0.03 | 0.03 | 0.03 | 0.04 | 0.02 | Profit Before Tax | 1.10 | 0.56 | 0.16 | 0.05 | 0.02 | 0.11 | Tax | 0.27 | 0.04 | 0.02 | 0.01 | 0.01 | 0.08 | 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 | 0.00 | 0.00 | Reported Net Profit | 0.83 | 0.52 | 0.14 | 0.03 | 0.02 | 0.03 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | Adjusted Net Profit | 0.83 | 0.52 | 0.14 | 0.03 | 0.02 | 0.16 | Adjustment below Net Profit | -0.05 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | P & L Balance brought forward | 0.81 | 0.29 | 0.15 | 0.11 | 0.03 | 0.00 | 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 | 1.60 | 0.81 | 0.29 | 0.15 | 0.11 | 0.03 | 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 | 0.82 | 0.86 | 0.24 | 0.05 | 0.03 | 0.06 | Earnings Per Share(Adj)-Unit Curr | 0.82 | 0.52 | 0.14 | 0.03 | 0.02 | 0.06 | Book Value-Unit Curr | 14.18 | 22.36 | 21.50 | 21.26 | 21.21 | 13.04 | Book Value(Adj)-Unit Curr | 14.18 | 13.42 | 12.90 | 12.76 | 12.73 | 13.04 |
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