| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 12.28 | 29.67 | 9.23 | 20.26 | 14.58 | 7.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.28 | 29.67 | 9.23 | 20.26 | 14.58 | 7.13 | | Other Income | 0.50 | 0.15 | 0.21 | 1.54 | 0.54 | 0.00 | | Stock Adjustments | -0.17 | 0.00 | -0.02 | 0.00 | 0.00 | 0.00 | | Total Income | 12.61 | 29.82 | 9.42 | 21.80 | 15.12 | 7.13 | | | | | | | | | Raw Materials | 4.02 | 27.74 | 8.65 | 20.16 | 14.50 | 7.18 | | Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.24 | 0.15 | 0.13 | 0.09 | 0.01 | 0.02 | | Other Manufacturing Expenses | 6.55 | 0.02 | 0.04 | 0.08 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.78 | 0.53 | 0.52 | 0.42 | 0.22 | 0.02 | | Miscellaneous Expenses | 0.30 | 0.17 | 0.12 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.91 | 28.61 | 9.46 | 20.77 | 14.74 | 7.22 | | Operating Profit | 0.71 | 1.21 | -0.05 | 1.03 | 0.37 | -0.10 | | Interest | 0.33 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.38 | 1.03 | -0.05 | 1.03 | 0.37 | -0.10 | | Depreciation | 0.02 | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.36 | 1.01 | -0.07 | 1.03 | 0.37 | -0.10 | | Tax | 0.11 | 0.33 | 0.01 | 0.27 | 0.07 | 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 | -0.03 | | Reported Net Profit | 0.25 | 0.69 | -0.08 | 0.77 | 0.30 | -0.07 | | Extraordinary Items | 0.16 | -0.11 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.09 | 0.80 | -0.08 | 0.77 | 0.30 | -0.07 | | Adjustment below Net Profit | 0.00 | -0.77 | 0.00 | -0.23 | 0.00 | 0.00 | | P & L Balance brought forward | 0.69 | 0.78 | 0.85 | 0.30 | 0.00 | 0.09 | | 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 | 0.94 | 0.69 | 0.78 | 0.84 | 0.30 | 0.02 | | 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 | 0.15 | 1.61 | -0.51 | 7.40 | 60.79 | -14.50 | | Earnings Per Share(Adj)-Unit Curr | 0.15 | 1.60 | -0.18 | 7.40 | 60.79 | -14.50 | | Book Value-Unit Curr | 20.30 | 11.63 | 28.05 | 18.10 | 70.64 | 14.34 | | Book Value(Adj)-Unit Curr | 20.30 | 11.52 | 9.93 | 18.10 | 70.64 | 14.34 |
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