| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 3.04 | 0.00 | 8.57 | 10.51 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 3.04 | 0.00 | 8.57 | 10.51 | 0.00 | | Other Income | 0.46 | 0.35 | 0.51 | 0.48 | 0.50 | 0.39 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.46 | 3.39 | 0.51 | 9.05 | 11.01 | 0.39 | | | | | | | | | Raw Materials | 0.00 | 2.91 | 0.00 | 8.35 | 9.42 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.08 | 0.08 | 0.08 | 0.06 | 0.07 | 0.11 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.19 | 0.15 | 0.20 | 0.20 | 0.14 | 0.17 | | Miscellaneous Expenses | 0.00 | 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 | 0.27 | 3.14 | 0.31 | 8.62 | 9.64 | 0.28 | | Operating Profit | 0.19 | 0.25 | 0.20 | 0.43 | 1.38 | 0.11 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.19 | 0.25 | 0.20 | 0.43 | 1.38 | 0.11 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.19 | 0.25 | 0.20 | 0.43 | 1.38 | 0.11 | | Tax | 0.05 | 0.07 | 0.05 | 0.11 | 0.38 | 0.03 | | 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 | 0.19 | 0.15 | 0.32 | 0.99 | 0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.14 | 0.19 | 0.15 | 0.32 | 0.99 | 0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | -0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 2.24 | 2.05 | 1.91 | 1.63 | 0.64 | 0.56 | | 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 | 2.37 | 2.24 | 2.05 | 1.91 | 1.63 | 0.64 | | 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 | 0.02 | 0.03 | 0.03 | 0.06 | 0.17 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.03 | 0.03 | 0.06 | 0.17 | 0.01 | | Book Value-Unit Curr | 1.89 | 1.87 | 1.84 | 1.81 | 1.76 | 1.59 | | Book Value(Adj)-Unit Curr | 1.89 | 1.87 | 1.84 | 1.81 | 1.76 | 1.59 |
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