| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 0.37 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 1.92 | 0.37 | | Other Income | 3.92 | 7.63 | 1.92 | 1.91 | 1.43 | 1.43 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3.92 | 7.63 | 1.92 | 1.91 | 3.35 | 1.80 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 1.63 | 0.33 | | Selling & Administrative Expenses | 0.07 | 0.06 | 0.30 | 0.06 | 0.17 | 0.14 | | Miscellaneous Expenses | 0.01 | 0.01 | 0.05 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.11 | 0.08 | 0.37 | 0.11 | 1.81 | 0.48 | | Operating Profit | 3.81 | 7.55 | 1.55 | 1.80 | 1.54 | 1.32 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 3.81 | 7.55 | 1.55 | 1.80 | 1.54 | 1.32 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 3.81 | 7.55 | 1.55 | 1.80 | 1.54 | 1.32 | | Tax | 0.68 | 2.26 | 0.44 | 0.44 | 0.02 | 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 | 3.13 | 5.29 | 1.11 | 1.37 | 1.52 | 1.32 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.13 | 5.29 | 1.11 | 1.37 | 1.52 | 1.32 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.66 | 10.37 | 9.48 | 8.38 | 7.16 | 6.11 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.22 | 0.27 | 0.30 | 0.26 | | P & L Balance carried down | 18.78 | 15.66 | 10.37 | 9.48 | 8.38 | 7.16 | | 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 | 13.95 | 23.61 | 4.96 | 6.10 | 6.80 | 5.89 | | Earnings Per Share(Adj)-Unit Curr | 13.95 | 23.61 | 4.96 | 6.10 | 6.80 | 5.89 | | Book Value-Unit Curr | 102.54 | 88.60 | 64.98 | 60.02 | 53.92 | 47.12 | | Book Value(Adj)-Unit Curr | 102.54 | 88.60 | 64.98 | 60.02 | 53.92 | 47.12 |
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