(Rs. In Crores) |
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| | | | | | Sales Turnover | 99.69 | 113.84 | 78.27 | 47.45 | 41.91 | 21.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 99.69 | 113.84 | 78.27 | 47.45 | 41.91 | 21.56 | Other Income | 0.18 | 0.03 | 0.00 | 0.01 | 0.00 | 0.00 | Stock Adjustments | -2.64 | 0.93 | 1.09 | 1.62 | 11.18 | 0.93 | Total Income | 97.23 | 114.80 | 79.36 | 49.08 | 53.09 | 22.49 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 48.16 | 52.15 | 21.87 | Power & Fuel Cost | 0.05 | 0.04 | 0.02 | 0.05 | 0.04 | 0.02 | Employee Cost | 0.79 | 0.72 | 0.60 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 93.97 | 111.72 | 77.67 | 0.00 | 0.00 | 0.06 | Selling & Administrative Expenses | 1.74 | 1.52 | 0.59 | 0.68 | 0.68 | 0.35 | Miscellaneous Expenses | 0.05 | 0.25 | 0.04 | 0.04 | 0.05 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 96.59 | 114.25 | 78.92 | 48.93 | 52.92 | 22.32 | Operating Profit | 0.64 | 0.55 | 0.44 | 0.15 | 0.17 | 0.15 | Interest | 0.16 | 0.12 | 0.11 | 0.06 | 0.05 | 0.02 | Gross Profit | 0.48 | 0.43 | 0.33 | 0.09 | 0.12 | 0.13 | Depreciation | 0.08 | 0.07 | 0.07 | 0.01 | 0.01 | 0.01 | Profit Before Tax | 0.40 | 0.36 | 0.26 | 0.08 | 0.11 | 0.12 | Tax | 0.09 | 0.10 | 0.06 | 0.02 | 0.03 | 0.04 | 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 | -0.01 | 0.00 | Reported Net Profit | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.09 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.09 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.72 | 0.46 | 0.26 | 0.19 | 0.11 | 0.02 | 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 | 1.02 | 0.72 | 0.46 | 0.26 | 0.19 | 0.11 | 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 | 0.30 | 0.26 | 0.20 | 0.06 | 0.12 | 0.20 | Earnings Per Share(Adj)-Unit Curr | 0.30 | 0.26 | 0.20 | 0.06 | 0.09 | 0.20 | Book Value-Unit Curr | 14.54 | 14.24 | 13.98 | 13.78 | 18.65 | 10.83 | Book Value(Adj)-Unit Curr | 14.54 | 14.24 | 13.98 | 13.78 | 13.71 | 10.83 |
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