| (Rs. In Crores) |
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| | | | | Sales Turnover | 26.43 | 20.27 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 26.43 | 20.27 | 0.00 | | Other Income | 0.00 | 0.01 | 0.00 | | Stock Adjustments | 3.72 | 1.45 | 0.00 | | Total Income | 30.15 | 21.73 | 0.00 | | | | | | Raw Materials | 22.82 | 17.88 | 0.00 | | Power & Fuel Cost | 0.08 | 0.07 | 0.00 | | Employee Cost | 1.16 | 0.67 | 0.00 | | Other Manufacturing Expenses | 2.75 | 0.84 | 0.00 | | Selling & Administrative Expenses | 1.28 | 0.48 | 0.00 | | Miscellaneous Expenses | 0.04 | 0.04 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.14 | 19.97 | 0.00 | | Operating Profit | 2.02 | 1.76 | 0.00 | | Interest | 0.67 | 0.63 | 0.00 | | Gross Profit | 1.35 | 1.13 | 0.00 | | Depreciation | 0.20 | 0.18 | 0.00 | | Profit Before Tax | 1.15 | 0.95 | 0.00 | | Tax | 0.27 | 0.20 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.02 | 0.03 | 0.00 | | Reported Net Profit | 0.86 | 0.72 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.86 | 0.72 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.72 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 1.58 | 0.72 | 0.00 | | 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 | 1.10 | 1.39 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 1.10 | 1.39 | 0.00 | | Book Value-Unit Curr | 17.36 | 11.39 | 10.00 | | Book Value(Adj)-Unit Curr | 17.36 | 11.39 | 10.00 |
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