| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 68.48 | 8.24 | 5.55 | 1.46 | 1.36 | 2.25 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 68.48 | 8.24 | 5.55 | 1.46 | 1.36 | 2.25 | | Other Income | 2.59 | 1.32 | 0.92 | 1.09 | 0.11 | 0.14 | | Stock Adjustments | -0.53 | -0.52 | 1.00 | -2.58 | 0.78 | -1.50 | | Total Income | 70.54 | 9.04 | 7.47 | -0.03 | 2.25 | 0.89 | | | | | | | | | Raw Materials | 65.79 | 6.38 | 5.91 | 0.00 | 2.17 | 0.42 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.08 | 0.11 | 0.11 | 0.10 | 0.12 | 0.10 | | Other Manufacturing Expenses | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.59 | 0.80 | 0.70 | 0.05 | 0.03 | 0.03 | | Miscellaneous Expenses | 0.00 | 0.24 | 0.04 | 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 | 66.50 | 7.53 | 6.76 | 0.15 | 2.32 | 0.54 | | Operating Profit | 4.05 | 1.51 | 0.71 | -0.18 | -0.07 | 0.34 | | Interest | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.01 | | Gross Profit | 4.03 | 1.49 | 0.71 | -0.18 | -0.07 | 0.33 | | Depreciation | 0.13 | 0.08 | 0.02 | 0.03 | 0.04 | 0.06 | | Profit Before Tax | 3.90 | 1.41 | 0.69 | -0.21 | -0.11 | 0.27 | | Tax | 0.99 | 0.45 | 0.17 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.03 | -0.04 | 0.00 | 0.00 | 0.01 | 0.01 | | Reported Net Profit | 2.88 | 1.00 | 0.51 | -0.21 | -0.12 | 0.26 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.03 | 0.00 | 0.00 | | Adjusted Net Profit | 2.88 | 1.00 | 0.51 | -1.24 | -0.12 | 0.26 | | Adjustment below Net Profit | -0.49 | -0.84 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.74 | 0.57 | 0.06 | 0.28 | 0.40 | 0.14 | | 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 | 3.13 | 0.74 | 0.57 | 0.06 | 0.28 | 0.40 | | 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 | 0.00 | 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 | 0.04 | 0.04 | 0.28 | -0.71 | -0.41 | 0.88 | | Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.03 | 0.01 | -0.02 | -0.41 | 0.88 | | Book Value-Unit Curr | 1.04 | 1.03 | 13.73 | 20.61 | 21.32 | 21.73 | | Book Value(Adj)-Unit Curr | 0.99 | 0.67 | 0.66 | 0.49 | 21.32 | 21.73 |
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