| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 39.00 | 42.04 | 20.87 | 17.30 | 1.88 | 1.29 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 39.00 | 42.04 | 20.87 | 17.30 | 1.88 | 1.29 | | Other Income | 0.51 | 0.48 | 0.01 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.02 | 0.00 | 0.00 | -0.11 | 0.10 | | Total Income | 39.51 | 42.54 | 20.88 | 17.31 | 1.77 | 1.39 | | | | | | | | | Raw Materials | 28.54 | 35.59 | 15.61 | 14.53 | 0.00 | 0.00 | | Power & Fuel Cost | 0.05 | 0.03 | 0.02 | 0.01 | 0.01 | 0.01 | | Employee Cost | 6.45 | 2.93 | 1.99 | 0.66 | 0.38 | 0.23 | | Other Manufacturing Expenses | 0.08 | 0.15 | 0.06 | 0.02 | 0.01 | 0.01 | | Selling & Administrative Expenses | 4.90 | 3.47 | 1.38 | 0.96 | 0.36 | 0.21 | | Miscellaneous Expenses | 0.08 | 0.01 | 0.03 | 0.01 | 0.90 | 0.90 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 40.09 | 42.18 | 19.09 | 16.19 | 1.65 | 1.36 | | Operating Profit | -0.59 | 0.36 | 1.80 | 1.12 | 0.11 | 0.02 | | Interest | 0.08 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.67 | 0.35 | 1.80 | 1.12 | 0.11 | 0.02 | | Depreciation | 0.38 | 0.30 | 0.21 | 0.03 | 0.00 | 0.00 | | Profit Before Tax | -1.05 | 0.05 | 1.59 | 1.09 | 0.11 | 0.02 | | Tax | -0.01 | 0.11 | 0.02 | 0.28 | 0.03 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.02 | -0.10 | -0.03 | 0.02 | 0.00 | 0.00 | | Reported Net Profit | -1.02 | 0.04 | 1.60 | 0.79 | 0.08 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -1.02 | 0.04 | 1.60 | 0.79 | 0.08 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.87 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.65 | 1.61 | 0.88 | 0.09 | 0.01 | -0.01 | | 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 | 0.63 | 1.65 | 1.61 | 0.88 | 0.09 | 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 | -3.30 | 0.14 | 7.06 | 792.30 | 79.10 | 20.70 | | Earnings Per Share(Adj)-Unit Curr | -3.30 | 0.14 | 7.06 | 792.30 | 79.10 | 20.70 | | Book Value-Unit Curr | 47.73 | 51.02 | 17.62 | 891.50 | 100.80 | 21.60 | | Book Value(Adj)-Unit Curr | 47.73 | 51.02 | 17.62 | 891.50 | 100.80 | 21.60 |
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