| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.54 | 3.17 | 2.82 | 2.52 | 2.25 | 2.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.54 | 3.17 | 2.82 | 2.52 | 2.25 | 2.05 | | Other Income | 0.01 | 0.01 | 0.03 | 0.01 | 0.14 | 0.24 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3.55 | 3.18 | 2.85 | 2.53 | 2.39 | 2.29 | | | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.29 | 0.25 | 0.27 | 0.22 | 0.23 | 0.33 | | Miscellaneous Expenses | 0.09 | 0.02 | 0.01 | 0.00 | 0.01 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.39 | 0.26 | 0.28 | 0.22 | 0.24 | 0.36 | | Operating Profit | 3.17 | 2.92 | 2.58 | 2.31 | 2.15 | 1.93 | | Interest | 1.59 | 1.38 | 1.18 | 1.74 | 1.53 | 1.37 | | Gross Profit | 1.58 | 1.54 | 1.40 | 0.57 | 0.62 | 0.56 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.58 | 1.54 | 1.40 | 0.57 | 0.62 | 0.56 | | Tax | 0.41 | 0.40 | 0.10 | 0.00 | 0.01 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.27 | 0.17 | 0.13 | 0.02 | | Reported Net Profit | 1.17 | 1.14 | 1.03 | 0.40 | 0.48 | 0.53 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.17 | 1.14 | 1.03 | 0.40 | 0.48 | 0.53 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.80 | -0.33 | -1.36 | -1.76 | -2.24 | -2.31 | | 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 | 0.47 | | P & L Balance carried down | 1.97 | 0.80 | -0.33 | -1.36 | -1.76 | -2.24 | | 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 | 1.41 | 1.44 | 1.30 | 0.51 | 0.61 | 0.68 | | Earnings Per Share(Adj)-Unit Curr | 1.41 | 1.44 | 1.30 | 0.51 | 0.61 | 0.68 | | Book Value-Unit Curr | 18.36 | 15.23 | 13.78 | 12.48 | 11.97 | 11.36 | | Book Value(Adj)-Unit Curr | 18.36 | 15.23 | 13.78 | 12.48 | 11.97 | 11.36 |
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