| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.18 | 1.57 | 1.33 | 1.03 | 2.83 | 3.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.18 | 1.57 | 1.33 | 1.03 | 2.83 | 3.21 | | Other Income | 1.15 | 1.90 | 0.81 | 6.59 | 0.06 | 0.37 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4.33 | 3.47 | 2.14 | 7.62 | 2.89 | 3.58 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.06 | 0.05 | 0.04 | 0.04 | 0.01 | | Employee Cost | 0.55 | 0.66 | 0.73 | 0.61 | 0.74 | 0.85 | | Other Manufacturing Expenses | 0.24 | 0.12 | 0.13 | 0.10 | 0.10 | 0.24 | | Selling & Administrative Expenses | 0.57 | 0.48 | 0.69 | 0.60 | 0.73 | 1.12 | | Miscellaneous Expenses | 0.37 | 0.01 | 0.00 | 0.22 | 0.01 | 1.40 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.76 | 1.33 | 1.60 | 1.57 | 1.61 | 3.63 | | Operating Profit | 2.58 | 2.14 | 0.54 | 6.05 | 1.27 | -0.05 | | Interest | 0.04 | 0.04 | 0.03 | 0.05 | 0.06 | 0.06 | | Gross Profit | 2.54 | 2.10 | 0.51 | 6.00 | 1.21 | -0.11 | | Depreciation | 0.35 | 0.35 | 0.35 | 0.32 | 0.32 | 0.33 | | Profit Before Tax | 2.19 | 1.75 | 0.16 | 5.68 | 0.89 | -0.44 | | Tax | 1.37 | 0.19 | 0.07 | 0.07 | 6.34 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.03 | -0.01 | 0.02 | 0.02 | | Reported Net Profit | 0.81 | 1.56 | 0.06 | 5.62 | -5.47 | -0.50 | | Extraordinary Items | -0.32 | 0.00 | 0.00 | 6.46 | 0.00 | 0.30 | | Adjusted Net Profit | 1.13 | 1.56 | 0.06 | -0.84 | -5.47 | -0.80 | | Adjustment below Net Profit | 0.00 | -0.01 | -0.08 | 0.01 | -0.09 | -0.04 | | P & L Balance brought forward | 4.38 | 2.83 | 2.85 | -2.79 | 2.77 | 3.32 | | 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 | 5.19 | 4.38 | 2.83 | 2.85 | -2.79 | 2.77 | | 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 | 0.62 | 1.19 | 0.05 | 4.32 | -4.20 | -0.38 | | Earnings Per Share(Adj)-Unit Curr | 0.62 | 1.19 | 0.05 | 4.32 | -4.20 | -0.38 | | Book Value-Unit Curr | 19.15 | 18.53 | 17.34 | 17.35 | 13.03 | 17.29 | | Book Value(Adj)-Unit Curr | 19.15 | 18.53 | 17.34 | 17.35 | 13.03 | 17.29 |
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