| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 2.13 | 1.70 | 0.67 | 30.67 | 65.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.13 | 1.70 | 0.67 | 30.67 | 65.26 | | Other Income | 0.40 | 0.50 | 0.48 | 2.31 | 1.24 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.51 | 1.94 | | Total Income | 2.53 | 2.20 | 1.15 | 31.47 | 68.44 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 26.30 | 65.55 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.23 | 0.22 | 0.16 | 0.43 | 0.01 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.98 | 1.40 | | Selling & Administrative Expenses | 0.21 | 0.20 | 0.16 | 2.17 | 0.31 | | Miscellaneous Expenses | 0.01 | 3.47 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.47 | 3.91 | 0.34 | 29.88 | 67.27 | | Operating Profit | 2.06 | -1.71 | 0.82 | 1.58 | 1.16 | | Interest | 0.17 | 0.09 | 0.08 | 0.05 | 0.01 | | Gross Profit | 1.89 | -1.80 | 0.74 | 1.53 | 1.15 | | Depreciation | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | | Profit Before Tax | 1.87 | -1.82 | 0.73 | 1.53 | 1.14 | | Tax | 0.00 | 0.06 | 0.12 | 0.48 | 0.29 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.02 | 0.02 | -0.08 | 0.00 | | Reported Net Profit | 1.85 | -1.90 | 0.59 | 1.12 | 0.86 | | Extraordinary Items | 0.08 | -3.16 | 0.23 | 0.00 | 0.00 | | Adjusted Net Profit | 1.77 | 1.26 | 0.36 | 1.12 | 0.86 | | Adjustment below Net Profit | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.66 | 2.56 | 1.98 | 0.86 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.49 | 0.66 | 2.56 | 1.98 | 0.86 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.93 | -9.50 | 3.20 | 6.12 | 7.97 | | Earnings Per Share(Adj)-Unit Curr | 0.93 | -0.95 | 0.32 | 0.61 | 7.97 | | Book Value-Unit Curr | 5.91 | 49.96 | 50.40 | 47.19 | 24.91 | | Book Value(Adj)-Unit Curr | 5.91 | 5.00 | 5.04 | 4.72 | 24.91 |
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