| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.04 | 32.73 | 20.56 | 24.73 | 16.45 | 15.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.04 | 32.73 | 20.56 | 24.73 | 16.45 | 15.15 | | Other Income | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | -0.63 | -0.16 | 1.09 | 1.62 | 0.01 | 0.00 | | Total Income | 39.47 | 32.57 | 21.65 | 26.35 | 16.46 | 15.15 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.27 | 0.38 | 0.36 | 0.19 | 0.17 | 0.21 | | Other Manufacturing Expenses | 37.55 | 30.50 | 20.30 | 25.12 | 15.69 | 14.35 | | Selling & Administrative Expenses | 0.67 | 0.83 | 0.26 | 0.48 | 0.13 | 0.35 | | Miscellaneous Expenses | 0.01 | 0.09 | 0.09 | 0.04 | 0.22 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 38.51 | 31.82 | 21.02 | 25.83 | 16.21 | 14.94 | | Operating Profit | 0.96 | 0.76 | 0.65 | 0.52 | 0.25 | 0.21 | | Interest | 0.41 | 0.13 | 0.01 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.55 | 0.63 | 0.64 | 0.52 | 0.25 | 0.21 | | Depreciation | 0.02 | 0.02 | 0.07 | 0.04 | 0.03 | 0.03 | | Profit Before Tax | 0.53 | 0.61 | 0.57 | 0.48 | 0.22 | 0.18 | | Tax | 0.13 | 0.15 | 0.15 | 0.12 | 0.06 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.40 | 0.47 | 0.41 | 0.36 | 0.16 | 0.13 | | Extraordinary Items | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | -0.01 | | Adjusted Net Profit | 0.40 | 0.53 | 0.41 | 0.36 | 0.16 | 0.14 | | Adjustment below Net Profit | -0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.80 | 1.32 | 0.91 | 0.55 | 0.39 | 0.26 | | 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 | 1.72 | 1.80 | 1.32 | 0.91 | 0.55 | 0.39 | | 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 | 2.40 | 2.84 | 2.47 | 2.15 | 1.65 | 1.30 | | Earnings Per Share(Adj)-Unit Curr | 2.16 | 2.55 | 2.22 | 1.93 | 1.65 | 1.30 | | Book Value-Unit Curr | 38.34 | 38.83 | 35.99 | 33.52 | 15.55 | 13.90 | | Book Value(Adj)-Unit Curr | 34.43 | 34.87 | 32.32 | 30.10 | 15.55 | 13.90 |
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