| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 29.26 | 13.85 | 18.80 | 12.26 | 4.63 | 10.95 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 29.26 | 13.85 | 18.80 | 12.26 | 4.63 | 10.95 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Stock Adjustments | 5.10 | -1.12 | 4.58 | 2.17 | 6.27 | 0.96 | | Total Income | 34.36 | 12.73 | 23.38 | 14.43 | 10.91 | 11.91 | | | | | | | | | Raw Materials | 33.74 | 11.69 | 22.30 | 14.13 | 10.79 | 11.83 | | Power & Fuel Cost | 0.03 | 0.04 | 0.00 | 0.01 | 0.01 | 0.00 | | Employee Cost | 0.14 | 0.23 | 0.13 | 0.09 | 0.03 | 0.04 | | Other Manufacturing Expenses | 0.00 | 0.03 | 0.00 | 0.01 | 0.00 | 0.01 | | Selling & Administrative Expenses | 0.15 | 0.37 | 0.00 | 0.15 | 0.03 | 0.01 | | Miscellaneous Expenses | 0.03 | 0.06 | 0.87 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 34.10 | 12.42 | 23.31 | 14.39 | 10.86 | 11.90 | | Operating Profit | 0.25 | 0.31 | 0.06 | 0.04 | 0.04 | 0.01 | | Interest | 0.00 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | | Gross Profit | 0.25 | 0.30 | 0.06 | 0.03 | 0.04 | 0.01 | | Depreciation | 0.03 | 0.02 | 0.01 | 0.02 | 0.02 | 0.01 | | Profit Before Tax | 0.22 | 0.28 | 0.05 | 0.01 | 0.02 | 0.00 | | Tax | 0.02 | 0.04 | 0.01 | 0.00 | 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 | 0.20 | 0.24 | 0.04 | 0.01 | 0.01 | 0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.20 | 0.24 | 0.04 | 0.01 | 0.01 | 0.01 | | Adjustment below Net Profit | -0.14 | -0.01 | -0.04 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.30 | 0.07 | 0.00 | 0.02 | 0.01 | 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 | 0.37 | 0.30 | 0.00 | 0.03 | 0.02 | 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 | 0.02 | 0.03 | 0.05 | 0.02 | 0.06 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.03 | 0.00 | 0.02 | 0.06 | 0.04 | | Book Value-Unit Curr | 1.03 | 1.69 | 16.61 | 10.11 | 26.24 | 26.18 | | Book Value(Adj)-Unit Curr | 1.03 | 1.69 | 1.00 | 10.11 | 26.24 | 26.18 |
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