| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.64 | 3.20 | 2.84 | 2.77 | 2.59 | 1.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.64 | 3.20 | 2.84 | 2.77 | 2.59 | 1.60 | | Other Income | 0.05 | 0.01 | 0.02 | 0.00 | 0.01 | 1.19 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3.69 | 3.21 | 2.86 | 2.77 | 2.60 | 2.79 | | | | | | | | | 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 | 2.28 | 1.97 | 1.73 | 1.89 | 1.73 | 1.75 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.87 | 0.76 | 0.57 | 0.39 | 0.40 | 0.51 | | Miscellaneous Expenses | 0.12 | 0.13 | 0.09 | 0.06 | 0.02 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.27 | 2.85 | 2.39 | 2.34 | 2.16 | 2.31 | | Operating Profit | 0.43 | 0.36 | 0.47 | 0.42 | 0.43 | 0.49 | | Interest | 0.09 | 0.11 | 0.14 | 0.16 | 0.20 | 0.26 | | Gross Profit | 0.34 | 0.25 | 0.33 | 0.26 | 0.23 | 0.23 | | Depreciation | 0.02 | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | | Profit Before Tax | 0.32 | 0.23 | 0.32 | 0.25 | 0.23 | 0.23 | | Tax | 0.05 | 0.07 | 0.09 | 0.05 | 0.09 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.01 | 0.03 | 0.01 | -0.03 | -0.04 | | Reported Net Profit | 0.28 | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.28 | 0.17 | 0.19 | 0.19 | 0.17 | 0.18 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 4.84 | 4.67 | 4.48 | 4.29 | 4.12 | 3.94 | | 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 | 5.13 | 4.84 | 4.67 | 4.48 | 4.29 | 4.12 | | 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 % | 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 | 0.11 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.07 | 0.08 | 0.07 | 0.07 | 0.07 | | Book Value-Unit Curr | 124.71 | 124.66 | 124.59 | 124.58 | 124.50 | 124.43 | | Book Value(Adj)-Unit Curr | 124.71 | 124.66 | 124.59 | 124.58 | 124.50 | 124.43 |
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