| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 6.16 | 17.26 | 10.19 | 0.64 | 0.96 | 3.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6.16 | 17.26 | 10.19 | 0.64 | 0.96 | 3.87 | | Other Income | 0.02 | 0.00 | 0.87 | 0.59 | 0.38 | 0.22 | | Stock Adjustments | -1.01 | 1.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.17 | 18.27 | 11.06 | 1.23 | 1.34 | 4.09 | | | | | | | | | Raw Materials | 3.88 | 17.38 | 8.15 | 0.59 | 0.87 | 3.57 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.07 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Selling & Administrative Expenses | 0.54 | 0.44 | 0.42 | 0.14 | 0.18 | 0.20 | | Miscellaneous Expenses | 0.10 | 0.06 | 0.05 | 0.08 | 0.03 | 0.14 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.54 | 17.90 | 8.64 | 0.82 | 1.12 | 3.97 | | Operating Profit | 0.62 | 0.38 | 2.42 | 0.41 | 0.23 | 0.11 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.62 | 0.38 | 2.42 | 0.41 | 0.23 | 0.11 | | Depreciation | 0.03 | 0.03 | 0.07 | 0.09 | 0.09 | 0.09 | | Profit Before Tax | 0.59 | 0.35 | 2.35 | 0.32 | 0.14 | 0.02 | | Tax | 0.15 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.43 | 0.26 | 2.37 | 0.32 | 0.14 | 0.02 | | Extraordinary Items | -0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.44 | 0.26 | 2.36 | 0.32 | 0.14 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | P & L Balance brought forward | -4.24 | -4.49 | -6.86 | -7.26 | -7.48 | -7.58 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | -0.08 | -0.08 | 0.00 | | P & L Balance carried down | -3.81 | -4.24 | -4.49 | -6.86 | -7.26 | -7.48 | | 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 | 0.03 | 0.08 | 7.09 | 0.96 | 0.41 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.06 | 0.53 | 0.07 | 0.03 | 0.01 | | Book Value-Unit Curr | 3.44 | 0.37 | 2.90 | -4.19 | -5.40 | -6.05 | | Book Value(Adj)-Unit Curr | 3.44 | 0.27 | 0.22 | -0.31 | -0.40 | -0.44 |
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