| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 11.76 | 4.05 | 20.39 | 16.78 | 10.02 | 9.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11.76 | 4.05 | 20.39 | 16.78 | 10.02 | 9.07 | | Other Income | 2.41 | 2.26 | 6.02 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | -0.91 | 1.09 | 1.25 | 0.63 | 0.09 | 0.03 | | Total Income | 13.26 | 7.40 | 27.66 | 17.41 | 10.11 | 9.10 | | | | | | | | | Raw Materials | 12.18 | 2.65 | 20.58 | 14.41 | 7.94 | 9.08 | | Power & Fuel Cost | 0.00 | 0.01 | 0.05 | 0.01 | 0.03 | 0.00 | | Employee Cost | 0.07 | 0.08 | 0.20 | 0.18 | 0.01 | 0.01 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.00 | 0.03 | 0.01 | 0.00 | | Selling & Administrative Expenses | 0.78 | 3.98 | 4.50 | 1.32 | 1.16 | 0.01 | | Miscellaneous Expenses | 0.06 | 0.06 | 0.04 | 0.01 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13.09 | 6.78 | 25.37 | 15.96 | 9.16 | 9.10 | | Operating Profit | 0.18 | 0.62 | 2.29 | 1.46 | 0.95 | 0.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.18 | 0.62 | 2.29 | 1.46 | 0.95 | 0.00 | | Depreciation | 0.05 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.13 | 0.61 | 2.29 | 1.46 | 0.95 | 0.00 | | Tax | 0.04 | 0.16 | 0.67 | 0.37 | 0.24 | 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 | 0.09 | 0.45 | 1.62 | 1.09 | 0.72 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.09 | 0.45 | 1.62 | 1.09 | 0.72 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.70 | 0.00 | 0.00 | | P & L Balance brought forward | 3.20 | 2.74 | 1.12 | 0.73 | 0.02 | 0.01 | | 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 | 3.28 | 3.20 | 2.74 | 1.12 | 0.73 | 0.01 | | 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 | 0.04 | 0.33 | 1.19 | 0.80 | 715.45 | 0.30 | | Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.33 | 1.19 | 0.80 | 715.45 | 0.30 | | Book Value-Unit Curr | 17.89 | 18.56 | 18.22 | 17.03 | 743.02 | 22.60 | | Book Value(Adj)-Unit Curr | 17.89 | 18.56 | 18.22 | 17.03 | 743.02 | 22.60 |
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