| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 64.94 | 9.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 64.94 | 9.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 1.24 | 1.03 | 0.08 | 0.02 | 0.02 | 0.05 | | Stock Adjustments | -1.32 | 8.62 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 64.86 | 18.68 | 0.08 | 0.02 | 0.02 | 0.05 | | | | | | | | | Raw Materials | 57.03 | 16.96 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.28 | 0.47 | 0.09 | 0.04 | 0.12 | 0.07 | | Other Manufacturing Expenses | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.94 | 1.14 | 1.21 | 0.03 | 0.03 | 0.03 | | Miscellaneous Expenses | 0.18 | 0.15 | 0.00 | 0.04 | 0.05 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 61.51 | 18.72 | 1.29 | 0.11 | 0.20 | 0.13 | | Operating Profit | 3.35 | -0.04 | -1.21 | -0.09 | -0.18 | -0.08 | | Interest | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 3.34 | -0.07 | -1.21 | -0.09 | -0.18 | -0.08 | | Depreciation | 0.17 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 3.17 | -0.13 | -1.21 | -0.09 | -0.18 | -0.08 | | Tax | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.20 | -0.20 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.39 | 0.07 | -1.21 | -0.09 | -0.18 | -0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.39 | 0.07 | -1.29 | -0.09 | -0.18 | -0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -1.44 | 0.00 | | P & L Balance brought forward | -2.85 | -2.93 | -1.71 | -1.62 | 0.00 | -1.36 | | 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 | -0.46 | -2.85 | -2.93 | -1.71 | -1.62 | -1.44 | | 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 | 0.44 | 0.02 | -0.50 | -0.91 | -1.83 | -0.82 | | Earnings Per Share(Adj)-Unit Curr | 0.44 | 0.02 | -0.50 | -0.91 | -1.83 | -0.82 | | Book Value-Unit Curr | 23.96 | 15.24 | 14.87 | 0.77 | 1.67 | 3.50 | | Book Value(Adj)-Unit Curr | 23.96 | 15.24 | 14.87 | 0.77 | 1.67 | 3.50 |
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