| (Rs. In Crores) |
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| | | | | Sales Turnover | 10.91 | 0.92 | 8.31 | | Excise Duty | 0.01 | 0.00 | 0.00 | | Net Sales | 10.90 | 0.92 | 8.31 | | Other Income | 0.02 | 0.01 | 0.04 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 10.92 | 0.93 | 8.35 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | | Employee Cost | 0.38 | 0.21 | 0.61 | | Other Manufacturing Expenses | 10.13 | 0.54 | 7.43 | | Selling & Administrative Expenses | 0.13 | 0.04 | 0.11 | | Miscellaneous Expenses | 0.05 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.71 | 0.82 | 8.17 | | Operating Profit | 0.21 | 0.11 | 0.18 | | Interest | 0.05 | 0.03 | 0.07 | | Gross Profit | 0.16 | 0.08 | 0.11 | | Depreciation | 0.05 | 0.06 | 0.07 | | Profit Before Tax | 0.11 | 0.02 | 0.04 | | Tax | 0.02 | 0.00 | 0.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.01 | | Reported Net Profit | 0.09 | 0.02 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.09 | 0.02 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.81 | 0.79 | 0.77 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.90 | 0.81 | 0.79 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.18 | 1.82 | 1.82 | | Earnings Per Share(Adj)-Unit Curr | 8.18 | 1.82 | 1.82 | | Book Value-Unit Curr | 91.82 | 83.64 | 81.82 | | Book Value(Adj)-Unit Curr | 91.82 | 83.64 | 81.82 |
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