| (Rs. In Crores) |
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| | | | | Sales Turnover | 23.28 | 23.07 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 23.28 | 23.07 | 0.00 | | Other Income | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 7.94 | 2.58 | 0.00 | | Total Income | 31.22 | 25.65 | 0.00 | | | | | | Raw Materials | 25.06 | 21.28 | 0.00 | | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | | Employee Cost | 0.33 | 0.13 | 0.00 | | Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | | Selling & Administrative Expenses | 0.56 | 0.06 | 0.01 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25.98 | 21.48 | 0.01 | | Operating Profit | 5.23 | 4.16 | -0.01 | | Interest | 1.11 | 0.41 | 0.00 | | Gross Profit | 4.12 | 3.75 | -0.01 | | Depreciation | 0.08 | 0.02 | 0.00 | | Profit Before Tax | 4.04 | 3.73 | -0.01 | | Tax | 0.66 | 0.63 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.04 | 0.01 | 0.00 | | Reported Net Profit | 3.34 | 3.09 | -0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.34 | 3.09 | -0.01 | | Adjustment below Net Profit | -0.03 | -0.16 | 0.00 | | P & L Balance brought forward | 2.93 | -0.01 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.24 | 2.93 | -0.01 | | 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 | 3.57 | 3.30 | -5.12 | | Earnings Per Share(Adj)-Unit Curr | 3.57 | 3.30 | -5.12 | | Book Value-Unit Curr | 19.83 | 16.30 | 8.72 | | Book Value(Adj)-Unit Curr | 19.83 | 16.30 | 8.72 |
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