| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 41.44 | 31.49 | 31.40 | 15.35 | 5.79 | 6.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 41.44 | 31.49 | 31.40 | 15.35 | 5.79 | 6.51 | | Other Income | 1.76 | 0.82 | 0.08 | 0.17 | 0.00 | 0.07 | | Stock Adjustments | 1.80 | 0.00 | -0.04 | 0.00 | 0.04 | -2.16 | | Total Income | 45.00 | 32.31 | 31.44 | 15.52 | 5.83 | 4.42 | | | | | | | | | Raw Materials | 1.81 | 0.00 | 0.00 | 0.00 | 0.16 | 1.16 | | Power & Fuel Cost | 0.28 | 0.19 | 0.09 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.95 | 1.50 | 3.28 | 1.55 | 0.42 | 0.23 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.67 | | Selling & Administrative Expenses | 37.19 | 23.79 | 22.72 | 0.07 | 0.04 | 0.15 | | Miscellaneous Expenses | 0.50 | 3.67 | 4.64 | 12.98 | 5.14 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 41.73 | 29.16 | 30.73 | 14.59 | 5.76 | 4.26 | | Operating Profit | 3.27 | 3.15 | 0.72 | 0.92 | 0.08 | 0.15 | | Interest | 0.73 | 0.42 | 0.26 | 0.00 | 0.00 | 0.00 | | Gross Profit | 2.54 | 2.73 | 0.46 | 0.92 | 0.08 | 0.15 | | Depreciation | 0.84 | 0.66 | 0.35 | 0.01 | 0.00 | 0.00 | | Profit Before Tax | 1.70 | 2.07 | 0.11 | 0.91 | 0.08 | 0.15 | | Tax | 0.56 | 0.56 | 0.59 | 0.23 | 0.02 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.04 | -0.03 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.17 | 1.55 | -0.45 | 0.68 | 0.06 | 0.12 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.17 | 1.55 | -0.44 | 0.68 | 0.06 | 0.12 | | Adjustment below Net Profit | -0.03 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.90 | -0.64 | -0.19 | -0.87 | -0.93 | -1.02 | | 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 | 0.03 | | P & L Balance carried down | 2.04 | 0.90 | -0.64 | -0.19 | -0.87 | -0.93 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | 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 | 0.70 | 0.93 | -0.39 | 0.59 | 0.05 | 0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.70 | 0.93 | -0.39 | 0.59 | 0.05 | 0.11 | | Book Value-Unit Curr | 13.08 | 13.07 | 11.91 | 10.81 | 9.15 | 8.89 | | Book Value(Adj)-Unit Curr | 13.08 | 13.07 | 11.91 | 10.81 | 9.15 | 8.89 |
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