| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4.45 | 3.71 | 3.18 | 2.72 | 0.03 | 0.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4.45 | 3.71 | 3.18 | 2.72 | 0.03 | 0.30 | | Other Income | 0.72 | 0.68 | 0.70 | 0.46 | 0.11 | 0.18 | | Stock Adjustments | -0.09 | -0.17 | 0.30 | -0.10 | 0.00 | -0.07 | | Total Income | 5.08 | 4.22 | 4.18 | 3.08 | 0.14 | 0.41 | | | | | | | | | Raw Materials | 4.28 | 3.42 | 3.45 | 2.58 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 0.34 | 0.33 | 0.18 | 0.13 | 0.04 | 0.19 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.28 | 0.29 | 0.37 | 0.24 | 0.08 | 0.20 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 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 | 4.91 | 4.03 | 4.00 | 2.95 | 0.13 | 0.40 | | Operating Profit | 0.18 | 0.19 | 0.18 | 0.12 | 0.01 | 0.01 | | Interest | 0.02 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.16 | 0.14 | 0.18 | 0.12 | 0.01 | 0.01 | | Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | 0.15 | 0.13 | 0.17 | 0.11 | 0.00 | 0.00 | | Tax | 0.04 | 0.04 | 0.05 | 0.03 | 0.00 | 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 | 0.11 | 0.10 | 0.13 | 0.08 | 0.00 | 0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | | Adjusted Net Profit | 0.11 | 0.10 | 0.13 | 0.08 | 0.00 | -0.17 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | -0.01 | | P & L Balance brought forward | 0.72 | 0.62 | 0.49 | 0.41 | 0.42 | 0.00 | | 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 | 0.84 | 0.72 | 0.62 | 0.49 | 0.41 | 0.00 | | 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 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | | Book Value-Unit Curr | 1.08 | 1.07 | 1.06 | 1.05 | 1.04 | 1.04 | | Book Value(Adj)-Unit Curr | 1.08 | 1.07 | 1.06 | 1.05 | 1.04 | 1.04 |
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