| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 31.33 | 18.31 | 17.27 | 15.19 | 22.88 | 6.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 31.33 | 18.31 | 17.27 | 15.19 | 22.88 | 6.78 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 31.33 | 18.31 | 17.27 | 15.19 | 22.88 | 6.78 | | | | | | | | | Raw Materials | 29.03 | 16.92 | 16.43 | 14.41 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.28 | 0.19 | 0.18 | 0.13 | 0.13 | 0.04 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 22.02 | 6.45 | | Selling & Administrative Expenses | 0.28 | 0.17 | 0.16 | 0.14 | 0.12 | 0.02 | | Miscellaneous Expenses | 0.03 | 0.06 | 0.05 | 0.04 | 0.06 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.62 | 17.34 | 16.82 | 14.72 | 22.33 | 6.53 | | Operating Profit | 1.72 | 0.97 | 0.45 | 0.47 | 0.55 | 0.25 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.72 | 0.97 | 0.45 | 0.47 | 0.55 | 0.25 | | Depreciation | 0.79 | 0.62 | 0.07 | 0.06 | 0.08 | 0.05 | | Profit Before Tax | 0.93 | 0.35 | 0.38 | 0.41 | 0.47 | 0.20 | | Tax | 0.00 | 0.12 | 0.09 | 0.10 | 0.11 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.24 | -0.03 | 0.05 | 0.02 | 0.01 | 0.02 | | Reported Net Profit | 0.69 | 0.27 | 0.23 | 0.29 | 0.35 | 0.14 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.69 | 0.27 | 0.23 | 0.29 | 0.35 | 0.14 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.22 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | 0.49 | 0.23 | 0.21 | 0.74 | 0.37 | 0.23 | | 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 | 1.18 | 0.49 | 0.23 | 1.02 | 0.73 | 0.37 | | 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 | 0.30 | 0.26 | 0.74 | 291.36 | 353.60 | 144.80 | | Earnings Per Share(Adj)-Unit Curr | 0.30 | 0.26 | 0.74 | 291.36 | 353.60 | 144.80 | | Book Value-Unit Curr | 33.84 | 32.99 | 32.12 | 1026.48 | 735.90 | 382.30 | | Book Value(Adj)-Unit Curr | 33.84 | 32.99 | 32.12 | 1026.48 | 735.90 | 382.30 |
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