| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 12.23 | 14.84 | 10.09 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.23 | 14.84 | 10.09 | 0.00 | 0.00 | 0.00 | | Other Income | 0.09 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 12.32 | 14.87 | 10.09 | 0.00 | 0.00 | 0.00 | | | | | | | | | Raw Materials | 10.44 | 12.89 | 9.33 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 1.10 | 1.14 | 0.08 | 0.00 | 0.00 | 0.37 | | Other Manufacturing Expenses | 0.08 | 0.07 | 0.01 | 0.00 | 0.00 | 0.03 | | Selling & Administrative Expenses | 0.50 | 0.53 | 0.11 | 0.01 | 0.01 | 0.71 | | Miscellaneous Expenses | 0.01 | 0.04 | 0.29 | 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 | 12.13 | 14.68 | 9.82 | 0.01 | 0.01 | 1.12 | | Operating Profit | 0.19 | 0.19 | 0.27 | -0.01 | -0.01 | -1.12 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Gross Profit | 0.19 | 0.19 | 0.27 | -0.01 | -0.01 | -1.13 | | Depreciation | 0.01 | 0.02 | 0.00 | 0.00 | 0.02 | 0.03 | | Profit Before Tax | 0.18 | 0.17 | 0.27 | -0.01 | -0.03 | -1.16 | | Tax | 0.05 | 0.04 | 0.07 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.14 | 0.13 | 0.20 | -0.01 | -0.03 | -1.16 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.14 | 0.13 | 0.20 | -0.01 | -0.03 | -1.16 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.20 | 0.07 | -0.01 | 0.00 | -5.63 | -3.96 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.24 | 0.00 | 0.12 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.10 | 0.20 | 0.07 | -0.01 | -5.66 | -5.12 | | 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 % | 1.00 | 1.00 | 1.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.10 | 0.10 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.12 | 0.11 | 0.68 | -0.03 | -0.14 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.11 | 0.24 | -0.03 | -0.14 | 0.00 | | Book Value-Unit Curr | 10.09 | 10.17 | 10.25 | 9.97 | -10.18 | -7.82 | | Book Value(Adj)-Unit Curr | 10.09 | 10.17 | 3.57 | 9.97 | -10.18 | -2.72 |
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