| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.79 | 2.22 | 0.10 | 0.20 | 0.12 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.79 | 2.22 | 0.10 | 0.20 | 0.12 | 0.00 | | Other Income | 0.54 | 2.02 | 0.04 | 0.11 | 0.01 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.33 | 4.24 | 0.14 | 0.31 | 0.13 | 0.00 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 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 | 0.43 | 0.04 | 0.04 | 0.03 | 0.04 | 0.01 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.36 | 0.48 | 0.07 | 0.07 | 0.08 | 0.08 | | Miscellaneous Expenses | 0.06 | 0.00 | 0.01 | 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 | 0.86 | 0.53 | 0.11 | 0.10 | 0.12 | 0.10 | | Operating Profit | 1.47 | 3.70 | 0.02 | 0.21 | 0.01 | -0.10 | | Interest | 0.07 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.40 | 3.69 | 0.02 | 0.21 | 0.01 | -0.10 | | Depreciation | 0.11 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | 1.29 | 3.68 | 0.02 | 0.20 | 0.00 | -0.11 | | Tax | 0.23 | 0.93 | 0.00 | 0.02 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.07 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Reported Net Profit | 1.00 | 2.75 | 0.01 | 0.17 | 0.00 | -0.11 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.00 | 2.75 | 0.01 | 0.17 | 0.00 | -0.11 | | Adjustment below Net Profit | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.47 | -3.22 | -3.23 | -3.40 | -3.40 | -3.29 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.53 | -0.47 | -3.22 | -3.23 | -3.40 | -3.40 | | 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 | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.41 | 2.90 | 0.01 | 0.17 | 0.00 | -0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.41 | 2.90 | 0.01 | 0.17 | 0.00 | -0.11 | | Book Value-Unit Curr | 10.42 | 10.03 | 7.12 | 7.23 | 7.05 | 7.05 | | Book Value(Adj)-Unit Curr | 10.42 | 10.03 | 7.12 | 7.23 | 7.05 | 7.05 |
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