| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 39.52 | 30.81 | 11.09 | 13.25 | 6.19 | 4.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 39.52 | 30.81 | 11.09 | 13.25 | 6.19 | 4.43 | | Other Income | 0.02 | 0.03 | 0.01 | 0.01 | 0.02 | 0.03 | | Stock Adjustments | -0.10 | 1.66 | 1.21 | -0.18 | 0.03 | 0.48 | | Total Income | 39.44 | 32.50 | 12.31 | 13.08 | 6.24 | 4.94 | | | | | | | | | Raw Materials | 33.66 | 31.96 | 11.96 | 12.77 | 5.95 | 4.73 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.11 | 0.05 | 0.04 | 0.03 | 0.05 | 0.06 | | Other Manufacturing Expenses | 4.93 | 0.03 | 0.01 | 0.02 | 0.00 | 0.01 | | Selling & Administrative Expenses | 0.26 | 0.22 | 0.16 | 0.10 | 0.15 | 0.11 | | Miscellaneous Expenses | 0.05 | 0.08 | 0.01 | 0.02 | 0.05 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 39.02 | 32.34 | 12.18 | 12.94 | 6.20 | 4.92 | | Operating Profit | 0.43 | 0.16 | 0.13 | 0.13 | 0.03 | 0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Gross Profit | 0.43 | 0.16 | 0.13 | 0.12 | 0.03 | 0.02 | | Depreciation | 0.02 | 0.03 | 0.03 | 0.03 | 0.02 | 0.02 | | Profit Before Tax | 0.41 | 0.13 | 0.10 | 0.09 | 0.01 | 0.00 | | Tax | 0.11 | 0.04 | 0.03 | 0.03 | 0.01 | 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 | 0.29 | 0.10 | 0.08 | 0.07 | 0.01 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.29 | 0.10 | 0.08 | 0.07 | 0.01 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.10 | -0.01 | 0.00 | -0.54 | | P & L Balance brought forward | -0.36 | -0.46 | -0.44 | -0.50 | -0.51 | 0.02 | | 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 | 0.00 | | P & L Balance carried down | -0.07 | -0.36 | -0.46 | -0.44 | -0.50 | -0.51 | | 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 | 0.78 | 0.26 | 0.21 | 0.31 | 0.12 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.78 | 0.26 | 0.21 | 0.31 | 0.12 | 0.01 | | Book Value-Unit Curr | 14.21 | 13.43 | 13.18 | 8.22 | 19.22 | 19.11 | | Book Value(Adj)-Unit Curr | 14.21 | 13.43 | 13.18 | 8.22 | 19.22 | 19.11 |
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