| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 13.71 | 9.73 | 4.42 | 17.87 | 16.97 | 30.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 13.71 | 9.73 | 4.42 | 17.87 | 16.97 | 30.01 | | Other Income | 3.04 | 18.60 | 4.98 | 5.21 | 3.66 | 0.04 | | Stock Adjustments | 0.36 | 5.61 | 13.33 | 5.89 | 6.38 | 0.00 | | Total Income | 17.11 | 33.94 | 22.73 | 28.97 | 27.01 | 30.05 | | | | | | | | | Raw Materials | 15.09 | 17.85 | 17.86 | 23.49 | 23.14 | 29.41 | | Power & Fuel Cost | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | | Employee Cost | 0.14 | 0.12 | 0.12 | 0.08 | 0.04 | 0.03 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.24 | 0.99 | 0.16 | 0.09 | 0.05 | 0.01 | | Miscellaneous Expenses | 0.04 | 0.00 | 0.01 | 0.00 | 0.07 | 0.56 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 15.51 | 18.98 | 18.15 | 23.68 | 23.30 | 30.00 | | Operating Profit | 1.60 | 14.96 | 4.57 | 5.30 | 3.71 | 0.05 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.60 | 14.96 | 4.57 | 5.30 | 3.71 | 0.05 | | Depreciation | 0.01 | 0.02 | 0.08 | 0.11 | 0.08 | 0.09 | | Profit Before Tax | 1.59 | 14.94 | 4.49 | 5.19 | 3.63 | -0.04 | | Tax | 0.20 | 1.95 | 0.16 | 0.50 | 0.05 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.38 | 12.98 | 4.34 | 4.69 | 3.58 | -0.04 | | Extraordinary Items | 0.87 | 16.11 | 4.15 | 4.67 | 3.61 | -0.51 | | Adjusted Net Profit | 0.51 | -3.13 | 0.19 | 0.02 | -0.03 | 0.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.04 | -0.01 | 0.00 | | P & L Balance brought forward | 22.60 | 9.62 | 5.28 | 0.55 | -3.02 | -2.98 | | 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 | 23.97 | 22.60 | 9.62 | 5.28 | 0.55 | -3.02 | | 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 | 1.37 | 12.94 | 4.33 | 4.68 | 3.57 | -0.05 | | Earnings Per Share(Adj)-Unit Curr | 1.37 | 1.29 | 0.43 | 0.47 | 0.36 | 0.00 | | Book Value-Unit Curr | 43.79 | 42.41 | 29.47 | 25.14 | 20.43 | 21.24 | | Book Value(Adj)-Unit Curr | 43.79 | 4.24 | 2.95 | 2.52 | 2.04 | 1.69 |
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