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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | | Other Income | 2.13 | 1.58 | 7.94 | 2.78 | 10.32 | 2.19 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.00 | | Total Income | 2.13 | 1.58 | 7.95 | 2.78 | 10.31 | 2.19 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.01 | 0.02 | 0.05 | 0.04 | 0.05 | | Employee Cost | 0.44 | 0.27 | 0.28 | 0.29 | 0.24 | 0.25 | | Other Manufacturing Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.04 | 0.00 | | Selling & Administrative Expenses | 0.07 | 0.10 | 0.62 | 0.17 | 0.21 | 0.37 | | Miscellaneous Expenses | 0.04 | 0.07 | 0.20 | 0.04 | 0.06 | 0.16 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.57 | 0.46 | 1.13 | 0.56 | 0.58 | 0.83 | | Operating Profit | 1.55 | 1.13 | 6.82 | 2.22 | 9.73 | 1.36 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.20 | | Gross Profit | 1.55 | 1.13 | 6.82 | 2.22 | 9.73 | -13.84 | | Depreciation | 0.01 | 0.01 | 0.01 | 0.04 | 0.05 | 0.25 | | Profit Before Tax | 1.54 | 1.12 | 6.81 | 2.18 | 9.68 | -14.09 | | Tax | 0.15 | 0.05 | 0.95 | 0.21 | 0.99 | 0.00 | | 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 | 1.40 | 1.07 | 5.86 | 1.97 | 8.69 | -14.09 | | Extraordinary Items | 0.07 | -0.03 | 5.86 | 1.81 | 8.48 | 1.06 | | Adjusted Net Profit | 1.33 | 1.10 | 0.00 | 0.16 | 0.21 | -15.15 | | Adjustment below Net Profit | -0.05 | 0.01 | -0.02 | -0.86 | 0.00 | 0.00 | | P & L Balance brought forward | -28.86 | -29.94 | -35.78 | -36.89 | -45.58 | -31.49 | | 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 | -27.52 | -28.86 | -29.94 | -35.78 | -36.89 | -45.58 | | 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 | 1.92 | 1.47 | 8.05 | 2.71 | 11.93 | -19.34 | | Earnings Per Share(Adj)-Unit Curr | 1.92 | 1.47 | 8.05 | 2.71 | 11.93 | -19.34 | | Book Value-Unit Curr | 54.14 | 52.30 | 50.81 | 42.79 | 41.27 | 29.34 | | Book Value(Adj)-Unit Curr | 54.14 | 52.30 | 50.81 | 42.79 | 41.27 | 29.34 |
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