| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 28.75 | 18.51 | 13.07 | 18.41 | 5.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 28.75 | 18.51 | 13.07 | 18.41 | 5.02 | | Other Income | 0.01 | 0.04 | 0.10 | 0.12 | 0.00 | | Stock Adjustments | 4.43 | 1.30 | 4.14 | -0.26 | 0.45 | | Total Income | 33.19 | 19.85 | 17.31 | 18.27 | 5.47 | | | | | | | | Raw Materials | 23.36 | 12.61 | 12.19 | 13.37 | 4.03 | | Power & Fuel Cost | 0.05 | 0.03 | 0.04 | 0.04 | 0.01 | | Employee Cost | 1.73 | 0.98 | 0.46 | 0.45 | 0.57 | | Other Manufacturing Expenses | 1.81 | 1.65 | 1.58 | 2.61 | 0.46 | | Selling & Administrative Expenses | 1.26 | 0.68 | 0.48 | 0.41 | 0.21 | | Miscellaneous Expenses | 0.03 | 0.77 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.24 | 16.72 | 14.74 | 16.87 | 5.28 | | Operating Profit | 4.95 | 3.13 | 2.56 | 1.41 | 0.19 | | Interest | 0.65 | 0.41 | 0.16 | 0.04 | 0.01 | | Gross Profit | 4.30 | 2.72 | 2.40 | 1.37 | 0.18 | | Depreciation | 0.50 | 0.00 | 0.08 | 0.03 | 0.01 | | Profit Before Tax | 3.80 | 2.72 | 2.32 | 1.34 | 0.17 | | Tax | 1.17 | 0.72 | 0.62 | 0.36 | 0.05 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.02 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.67 | 2.03 | 1.71 | 0.98 | 0.12 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.67 | 2.03 | 1.71 | 0.98 | 0.12 | | Adjustment below Net Profit | 10.14 | -2.87 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.08 | 2.92 | 1.21 | 0.21 | 0.09 | | 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 | 14.89 | 2.08 | 2.92 | 1.19 | 0.21 | | 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 | 3.91 | 4.16 | 753.48 | 693.55 | 123.40 | | Earnings Per Share(Adj)-Unit Curr | 3.91 | 4.16 | 753.48 | 693.55 | 123.40 | | Book Value-Unit Curr | 31.80 | 14.25 | 1412.25 | 915.04 | 222.30 | | Book Value(Adj)-Unit Curr | 31.80 | 14.25 | 1412.25 | 915.04 | 222.30 |
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