| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 70.94 | 59.39 | 69.05 | 93.21 | 10.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 70.94 | 59.39 | 69.05 | 93.21 | 10.27 | | Other Income | 0.31 | 0.49 | 0.00 | 0.21 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 71.25 | 59.88 | 69.05 | 93.42 | 10.28 | | | | | | | | Raw Materials | 71.03 | 59.23 | 68.80 | 92.83 | 10.16 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Employee Cost | 0.06 | 0.08 | 0.07 | 0.06 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.06 | 0.35 | 0.08 | 0.11 | 0.05 | | Miscellaneous Expenses | 0.04 | 0.12 | 0.03 | 0.35 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 71.20 | 59.78 | 68.99 | 93.35 | 10.21 | | Operating Profit | 0.05 | 0.11 | 0.06 | 0.07 | 0.07 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.05 | 0.11 | 0.06 | 0.07 | 0.07 | | Depreciation | 0.03 | 0.03 | 0.05 | 0.04 | 0.01 | | Profit Before Tax | 0.02 | 0.08 | 0.01 | 0.03 | 0.06 | | Tax | 0.01 | 0.03 | 0.01 | 0.05 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.05 | 0.04 | 0.00 | | Reported Net Profit | 0.01 | 0.05 | 0.05 | -0.06 | 0.04 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.01 | 0.05 | 0.05 | -0.06 | 0.04 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.08 | 0.03 | -0.03 | 0.04 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.09 | 0.08 | 0.03 | -0.03 | 0.04 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.00 | 0.02 | 0.02 | 0.00 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.02 | 0.02 | 0.00 | 0.02 | | Book Value-Unit Curr | 10.04 | 10.03 | 10.01 | 9.99 | 10.02 | | Book Value(Adj)-Unit Curr | 10.04 | 10.03 | 10.01 | 9.99 | 10.02 |
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