| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 62.30 | 54.95 | 27.88 | 1.39 | 1.05 | 0.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 62.30 | 54.95 | 27.88 | 1.39 | 1.05 | 0.49 | | Other Income | 0.00 | 0.01 | 0.03 | 0.00 | 0.02 | 0.00 | | Stock Adjustments | 0.79 | -2.46 | 3.28 | 0.06 | -0.08 | -0.21 | | Total Income | 63.09 | 52.50 | 31.19 | 1.45 | 0.99 | 0.28 | | | | | | | | | Raw Materials | 57.47 | 43.11 | 26.77 | 0.66 | 0.35 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 0.76 | 0.73 | 0.47 | 0.15 | 0.03 | 0.02 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.29 | 0.08 | 0.01 | 0.01 | | Selling & Administrative Expenses | 0.00 | 0.00 | 0.44 | 0.22 | 0.12 | 0.18 | | Miscellaneous Expenses | 0.89 | 3.10 | 0.03 | 0.01 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 59.12 | 46.95 | 28.00 | 1.11 | 0.51 | 0.23 | | Operating Profit | 3.96 | 5.56 | 3.19 | 0.33 | 0.49 | 0.05 | | Interest | 0.16 | 0.01 | 0.03 | 0.00 | 0.01 | 0.00 | | Gross Profit | 3.80 | 5.55 | 3.16 | 0.33 | 0.48 | 0.05 | | Depreciation | 0.14 | 0.17 | 0.05 | 0.02 | 0.02 | 0.03 | | Profit Before Tax | 3.66 | 5.38 | 3.11 | 0.31 | 0.46 | 0.02 | | Tax | 0.93 | 1.13 | 0.79 | 0.06 | 0.06 | 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 | 0.02 | -0.02 | 0.00 | | Reported Net Profit | 2.74 | 4.26 | 2.32 | 0.24 | 0.43 | 0.01 | | Extraordinary Items | -0.08 | -1.17 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.82 | 5.43 | 2.32 | 0.24 | 0.43 | 0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.44 | -1.82 | -4.14 | -4.38 | -4.80 | -4.81 | | 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 | 5.18 | 2.44 | -1.82 | -4.14 | -4.38 | -4.80 | | 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 | 3.85 | 5.99 | 3.26 | 0.04 | 0.79 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 3.85 | 5.99 | 3.26 | 0.04 | 0.79 | 0.02 | | Book Value-Unit Curr | 22.74 | 18.89 | 12.90 | 0.33 | 2.87 | 2.08 | | Book Value(Adj)-Unit Curr | 22.74 | 18.89 | 12.90 | 0.33 | 2.87 | 2.08 |
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