| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 5.69 | 2.13 | 2.21 | 2.90 | 2.17 | 1.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5.69 | 2.13 | 2.21 | 2.90 | 2.17 | 1.25 | | Other Income | 0.11 | 0.03 | 2.36 | 0.01 | 0.02 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.80 | 2.16 | 4.57 | 2.91 | 2.19 | 1.27 | | | | | | | | | Raw Materials | 4.60 | 1.30 | 1.42 | 2.10 | 1.51 | 0.65 | | Power & Fuel Cost | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 | | Employee Cost | 0.18 | 0.23 | 0.16 | 0.15 | 0.12 | 0.29 | | Other Manufacturing Expenses | 0.04 | 0.04 | 0.08 | 0.01 | 0.01 | 0.09 | | Selling & Administrative Expenses | 0.43 | 0.32 | 0.30 | 0.23 | 0.23 | 0.09 | | Miscellaneous Expenses | 0.08 | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.35 | 1.97 | 2.00 | 2.51 | 1.89 | 1.15 | | Operating Profit | 0.45 | 0.20 | 2.57 | 0.39 | 0.30 | 0.12 | | Interest | 0.03 | 0.04 | 0.05 | 0.05 | 0.07 | 0.01 | | Gross Profit | 0.42 | 0.16 | 2.52 | 0.34 | 0.23 | 0.11 | | Depreciation | 0.07 | 0.07 | 0.07 | 0.07 | 0.07 | 0.06 | | Profit Before Tax | 0.35 | 0.09 | 2.45 | 0.27 | 0.16 | 0.05 | | Tax | 0.10 | 0.04 | 0.60 | 0.09 | 0.03 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.01 | -0.01 | 0.13 | 0.10 | -0.01 | | Reported Net Profit | 0.27 | 0.06 | 1.87 | 0.06 | 0.03 | 0.05 | | Extraordinary Items | 0.00 | 0.00 | 1.73 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.27 | 0.06 | 0.14 | 0.06 | 0.03 | 0.05 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.47 | -1.53 | -3.40 | -3.46 | -3.28 | -3.33 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.21 | 0.00 | | P & L Balance carried down | -1.21 | -1.47 | -1.53 | -3.40 | -3.46 | -3.28 | | 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 | 0.59 | 0.13 | 4.13 | 0.13 | 0.07 | 0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.59 | 0.13 | 4.13 | 0.13 | 0.07 | 0.11 | | Book Value-Unit Curr | 7.33 | 6.74 | 6.61 | 2.48 | 2.35 | 2.74 | | Book Value(Adj)-Unit Curr | 7.33 | 6.74 | 6.61 | 2.48 | 2.35 | 2.74 |
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