| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 21.47 | 21.89 | 11.70 | 4.13 | 1.38 | 15.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.47 | 21.89 | 11.70 | 4.13 | 1.38 | 15.20 | | Other Income | 0.14 | 0.01 | 0.06 | 0.06 | 0.03 | 0.12 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 21.61 | 21.90 | 11.76 | 4.19 | 1.41 | 15.32 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Employee Cost | 1.60 | 1.37 | 0.83 | 0.41 | 0.27 | 1.01 | | Other Manufacturing Expenses | 16.80 | 17.77 | 9.17 | 3.19 | 0.78 | 11.32 | | Selling & Administrative Expenses | 1.53 | 1.06 | 0.63 | 0.25 | 0.23 | 1.98 | | Miscellaneous Expenses | 0.05 | 0.01 | 0.12 | 0.03 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.98 | 20.21 | 10.76 | 3.87 | 1.29 | 14.33 | | Operating Profit | 1.63 | 1.70 | 1.01 | 0.31 | 0.11 | 0.99 | | Interest | 0.03 | 0.04 | 0.02 | 0.01 | 0.00 | 0.02 | | Gross Profit | 1.60 | 1.66 | 0.99 | 0.30 | 0.11 | 0.97 | | Depreciation | 0.12 | 0.14 | 0.15 | 0.02 | 0.03 | 0.05 | | Profit Before Tax | 1.48 | 1.52 | 0.84 | 0.28 | 0.08 | 0.92 | | Tax | 0.38 | 0.36 | 0.22 | 0.08 | -0.02 | 0.25 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.04 | -0.03 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.08 | 1.12 | 0.65 | 0.20 | 0.10 | 0.67 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.08 | 1.12 | 0.65 | 0.20 | 0.10 | 0.67 | | Adjustment below Net Profit | 4.46 | -1.36 | -0.80 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.45 | 0.69 | 0.84 | 0.64 | 0.55 | -0.11 | | 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 | 5.99 | 0.45 | 0.69 | 0.84 | 0.65 | 0.56 | | 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 % | 15.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 1.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 3.43 | 5.06 | 7.66 | 39.78 | 19.76 | 134.00 | | Earnings Per Share(Adj)-Unit Curr | 3.43 | 5.06 | 7.66 | 39.78 | 19.76 | 134.00 | | Book Value-Unit Curr | 28.95 | 12.02 | 18.08 | 177.26 | 140.00 | 122.00 | | Book Value(Adj)-Unit Curr | 28.95 | 12.02 | 18.08 | 177.26 | 140.00 | 122.00 |
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