| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 21.69 | 20.87 | 13.82 | 13.10 | 6.02 | 18.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.69 | 20.87 | 13.82 | 13.10 | 6.02 | 18.14 | | Other Income | 0.81 | 3.44 | 0.18 | 0.83 | 2.06 | 0.00 | | Stock Adjustments | 0.45 | 8.96 | -1.67 | 1.04 | 5.81 | -0.02 | | Total Income | 22.95 | 33.27 | 12.33 | 14.97 | 13.89 | 18.12 | | | | | | | | | Raw Materials | 21.82 | 29.72 | 11.94 | 13.81 | 11.65 | 19.61 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.06 | 0.08 | 0.05 | 0.03 | 0.03 | 0.03 | | Other Manufacturing Expenses | 0.02 | 0.03 | 0.00 | 0.00 | 0.03 | 0.05 | | Selling & Administrative Expenses | 0.07 | 0.13 | 0.08 | 0.05 | 0.05 | 0.05 | | Miscellaneous Expenses | 0.34 | 0.13 | 0.14 | 0.15 | 0.09 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.32 | 30.09 | 12.20 | 14.04 | 11.84 | 19.79 | | Operating Profit | 0.63 | 3.18 | 0.13 | 0.93 | 2.05 | -1.66 | | Interest | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.02 | | Gross Profit | 0.57 | 3.13 | 0.08 | 0.88 | 2.00 | -1.68 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.57 | 3.13 | 0.08 | 0.88 | 2.00 | -1.68 | | Tax | 0.10 | 0.45 | 0.02 | 0.09 | 0.16 | 0.00 | | 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 | 0.47 | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 | | Extraordinary Items | -0.20 | 2.99 | 0.00 | 0.74 | 1.90 | -0.01 | | Adjusted Net Profit | 0.67 | -0.32 | 0.06 | 0.05 | -0.06 | -1.67 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | 0.00 | 0.08 | -0.03 | | P & L Balance brought forward | 4.08 | 1.41 | 0.00 | 0.59 | -1.47 | 0.24 | | 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 | 4.54 | 4.08 | 0.00 | 1.38 | 0.44 | -1.47 | | 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 | 0.47 | 2.67 | 0.06 | 0.79 | 1.84 | -1.68 | | Earnings Per Share(Adj)-Unit Curr | 0.47 | 2.65 | 0.06 | 0.16 | 0.37 | -0.33 | | Book Value-Unit Curr | 19.61 | 18.90 | 13.05 | 13.02 | 12.09 | 10.17 | | Book Value(Adj)-Unit Curr | 19.44 | 18.76 | 12.96 | 2.59 | 2.40 | 2.02 |
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