| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.25 | | Other Income | 10.57 | 3.45 | 9.06 | 9.04 | 11.17 | 1.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 10.57 | 3.45 | 9.06 | 9.04 | 11.17 | 5.42 | | | | | | | | | 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 | 0.69 | | Employee Cost | 0.40 | 0.31 | 0.35 | 0.12 | 0.09 | 1.18 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.79 | | Selling & Administrative Expenses | 0.56 | 0.53 | 0.69 | 0.25 | 0.40 | 1.13 | | Miscellaneous Expenses | 0.06 | 0.09 | 0.10 | 0.19 | 0.01 | 5.49 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.01 | 0.93 | 1.14 | 0.56 | 0.50 | 9.28 | | Operating Profit | 9.56 | 2.52 | 7.91 | 8.48 | 10.68 | -3.85 | | Interest | 0.06 | 0.05 | 0.07 | 0.00 | 0.26 | 0.42 | | Gross Profit | 9.50 | 2.47 | 7.84 | 8.48 | 10.42 | -4.27 | | Depreciation | 0.23 | 0.22 | 0.09 | 0.02 | 0.03 | 1.43 | | Profit Before Tax | 9.27 | 2.25 | 7.75 | 8.46 | 10.39 | -5.70 | | Tax | 0.18 | 0.55 | 0.10 | 0.46 | 0.74 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.14 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 8.96 | 1.66 | 7.66 | 8.00 | 9.64 | -5.70 | | Extraordinary Items | 0.80 | 0.19 | 0.29 | 0.01 | 0.07 | -4.69 | | Adjusted Net Profit | 8.16 | 1.47 | 7.37 | 7.99 | 9.57 | -1.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.49 | 1.83 | 1.19 | 0.98 | -2.43 | 3.27 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 7.79 | 0.00 | 7.01 | 7.79 | 6.23 | 0.00 | | P & L Balance carried down | 4.66 | 3.49 | 1.83 | 1.19 | 0.98 | -2.43 | | Dividend | 7.79 | 0.00 | 7.01 | 7.79 | 6.23 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 250.00 | 0.00 | 225.00 | 250.00 | 200.00 | 0.00 | | Dividend Per Share(Rs) | 25.00 | 0.00 | 22.50 | 25.00 | 20.00 | 0.00 | | Earnings Per Share-Unit Curr | 28.76 | 5.32 | 24.57 | 25.67 | 30.95 | -18.30 | | Earnings Per Share(Adj)-Unit Curr | 28.76 | 5.32 | 24.57 | 25.67 | 30.95 | -18.30 | | Book Value-Unit Curr | 59.79 | 56.03 | 50.71 | 48.65 | 47.98 | 37.03 | | Book Value(Adj)-Unit Curr | 59.79 | 56.03 | 50.71 | 48.65 | 47.98 | 37.03 |
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