| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 15.02 | 11.52 | 9.80 | 7.26 | 13.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 15.02 | 11.52 | 9.80 | 7.26 | 13.15 | | Other Income | 0.00 | 0.15 | 0.08 | 0.00 | 0.00 | | Stock Adjustments | 6.06 | -0.14 | -0.50 | 0.64 | 0.00 | | Total Income | 21.08 | 11.53 | 9.38 | 7.90 | 13.15 | | | | | | | | Raw Materials | 15.02 | 8.75 | 6.88 | 6.71 | 12.52 | | Power & Fuel Cost | 0.05 | 0.07 | 0.04 | 0.02 | 0.03 | | Employee Cost | 0.39 | 0.34 | 0.12 | 0.09 | 0.11 | | Other Manufacturing Expenses | 0.82 | 0.44 | 0.45 | 0.23 | 0.14 | | Selling & Administrative Expenses | 0.95 | 0.55 | 0.39 | 0.01 | 0.16 | | Miscellaneous Expenses | 0.09 | 0.05 | 0.12 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17.32 | 10.21 | 8.00 | 7.07 | 12.95 | | Operating Profit | 3.76 | 1.32 | 1.38 | 0.82 | 0.20 | | Interest | 1.26 | 0.29 | 0.08 | 0.00 | 0.03 | | Gross Profit | 2.50 | 1.03 | 1.30 | 0.82 | 0.17 | | Depreciation | 0.96 | 0.10 | 0.13 | 0.07 | 0.08 | | Profit Before Tax | 1.54 | 0.93 | 1.17 | 0.75 | 0.09 | | Tax | 0.39 | 0.24 | 0.31 | 0.22 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | 0.00 | -0.04 | 0.03 | 0.00 | | Reported Net Profit | 1.21 | 0.70 | 0.89 | 0.49 | 0.09 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.21 | 0.70 | 0.89 | 0.49 | 0.09 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.72 | 0.00 | -0.09 | | P & L Balance brought forward | 3.07 | 0.70 | 0.54 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.28 | 1.40 | 0.70 | 0.49 | 0.00 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 2.43 | 2.07 | 3.03 | 658.93 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 2.43 | 2.07 | 3.03 | 658.93 | 0.00 | | Book Value-Unit Curr | 37.02 | 18.32 | 12.40 | 504.20 | 0.00 | | Book Value(Adj)-Unit Curr | 37.02 | 18.32 | 12.40 | 504.20 | 0.00 |
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