| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 19.68 | 32.51 | 22.18 | 0.26 | 0.38 | 0.42 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 19.68 | 32.51 | 22.18 | 0.26 | 0.38 | 0.42 | | Other Income | 0.98 | 0.18 | 0.08 | 0.07 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | | Total Income | 20.66 | 32.69 | 22.30 | 0.33 | 0.38 | 0.42 | | | | | | | | | Raw Materials | 18.49 | 31.23 | 21.15 | 0.18 | 0.26 | 0.32 | | Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.52 | 0.44 | 0.38 | 0.16 | 0.12 | 0.11 | | Other Manufacturing Expenses | 0.05 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.98 | 0.77 | 0.19 | 0.16 | 0.02 | 0.07 | | Miscellaneous Expenses | 0.04 | 0.00 | 0.00 | 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 | 20.10 | 32.50 | 21.73 | 0.50 | 0.40 | 0.51 | | Operating Profit | 0.56 | 0.20 | 0.57 | -0.17 | -0.02 | -0.09 | | Interest | 0.01 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.55 | 0.16 | 0.57 | -0.17 | -0.02 | -0.09 | | Depreciation | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.53 | 0.14 | 0.57 | -0.17 | -0.02 | -0.09 | | Tax | 0.14 | 0.04 | 0.17 | 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 | 0.39 | 0.10 | 0.39 | -0.17 | -0.02 | -0.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.39 | 0.10 | 0.39 | -0.17 | -0.02 | -0.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.45 | 2.35 | 1.95 | 2.13 | 2.15 | 2.24 | | 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 | 2.84 | 2.45 | 2.35 | 1.95 | 2.13 | 2.15 | | 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 | 0.08 | 0.02 | 0.18 | -0.08 | -0.01 | -0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.02 | 0.18 | -0.08 | -0.01 | -0.04 | | Book Value-Unit Curr | 22.43 | 22.36 | 32.61 | 32.43 | 32.51 | 32.52 | | Book Value(Adj)-Unit Curr | 22.43 | 22.36 | 32.61 | 32.43 | 32.51 | 32.52 |
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