| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.10 | 23.59 | 51.12 | 11.35 | 0.74 | 0.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.10 | 23.59 | 51.12 | 11.35 | 0.74 | 0.11 | | Other Income | 0.20 | 0.06 | 0.07 | 0.09 | 0.00 | 0.00 | | Stock Adjustments | -2.20 | -5.89 | 7.94 | 0.00 | 1.40 | -0.07 | | Total Income | 0.10 | 17.76 | 59.13 | 11.44 | 2.14 | 0.04 | | | | | | | | | Raw Materials | 0.00 | 17.52 | 58.85 | 11.31 | 2.05 | 0.01 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.02 | 0.03 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.08 | 0.19 | 0.10 | 0.03 | 0.01 | 0.00 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.10 | 0.00 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.08 | 17.73 | 59.08 | 11.35 | 2.08 | 0.01 | | Operating Profit | 0.01 | 0.02 | 0.04 | 0.09 | 0.06 | 0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.01 | 0.02 | 0.04 | 0.09 | 0.06 | 0.02 | | Depreciation | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 | | Profit Before Tax | 0.01 | 0.01 | 0.03 | 0.08 | 0.03 | 0.02 | | Tax | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 0.01 | | 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 | 0.01 | 0.01 | 0.01 | 0.05 | 0.02 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.01 | 0.01 | 0.01 | 0.05 | 0.02 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 0.14 | 0.13 | 0.12 | 0.05 | 0.03 | 0.01 | | 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 | 0.15 | 0.14 | 0.13 | 0.12 | 0.05 | 0.03 | | 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 | 0.01 | 0.02 | 0.03 | 0.11 | 0.04 | 0.34 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.02 | 0.03 | 0.11 | 0.04 | 0.34 | | Book Value-Unit Curr | 10.29 | 10.28 | 10.26 | 10.23 | 10.10 | 10.61 | | Book Value(Adj)-Unit Curr | 10.29 | 10.28 | 10.26 | 10.23 | 10.10 | 10.61 |
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