| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.52 | 0.56 | 0.07 | 0.03 | 0.08 | 0.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.52 | 0.56 | 0.07 | 0.03 | 0.08 | 0.82 | | Other Income | 0.00 | 0.02 | 0.00 | 0.00 | 0.05 | 0.01 | | Stock Adjustments | -1.61 | -0.30 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.91 | 0.28 | 0.07 | 0.03 | 0.13 | 0.83 | | | | | | | | | 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 | 0.01 | 0.01 | | Employee Cost | 0.02 | 0.02 | 0.02 | 0.09 | 0.12 | 0.16 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.40 | | Selling & Administrative Expenses | 0.49 | 0.08 | 0.18 | 0.09 | 0.07 | 0.18 | | 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 | 0.53 | 0.12 | 0.21 | 0.19 | 0.21 | 0.75 | | Operating Profit | 1.38 | 0.15 | -0.14 | -0.16 | -0.07 | 0.08 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.38 | 0.15 | -0.14 | -0.16 | -0.07 | 0.08 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.37 | 0.15 | -0.14 | -0.16 | -0.07 | 0.08 | | Tax | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | 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 | 0.96 | 0.14 | -0.15 | -0.16 | -0.08 | 0.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.96 | 0.14 | -0.15 | -0.16 | -0.08 | 0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.80 | 0.66 | 0.81 | 0.97 | 1.05 | 0.99 | | 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 | 1.76 | 0.80 | 0.66 | 0.81 | 0.97 | 1.05 | | 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 | 3.20 | 0.47 | -0.49 | -0.54 | -0.26 | 0.19 | | Earnings Per Share(Adj)-Unit Curr | 3.20 | 0.47 | -0.49 | -0.54 | -0.26 | 0.19 | | Book Value-Unit Curr | 15.87 | 12.67 | 12.20 | 12.69 | 13.22 | 13.49 | | Book Value(Adj)-Unit Curr | 15.87 | 12.67 | 12.20 | 12.69 | 13.22 | 13.49 |
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