| (Rs. In Crores) |
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| | | | | | Sales Turnover | 24.98 | 22.09 | 3.49 | 0.79 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 24.98 | 22.09 | 3.49 | 0.79 | | Other Income | 0.32 | 0.19 | 0.00 | 0.00 | | Stock Adjustments | 1.03 | -0.20 | 0.64 | 0.00 | | Total Income | 26.33 | 22.08 | 4.13 | 0.79 | | | | | | | Raw Materials | 6.19 | 6.29 | 1.40 | 0.17 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | | Employee Cost | 0.46 | 0.50 | 0.25 | 0.08 | | Other Manufacturing Expenses | 0.03 | 0.04 | 0.26 | 0.00 | | Selling & Administrative Expenses | 12.38 | 8.28 | 1.70 | 0.74 | | Miscellaneous Expenses | 0.09 | 0.03 | 0.00 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.15 | 15.15 | 3.62 | 1.01 | | Operating Profit | 7.17 | 6.93 | 0.51 | -0.22 | | Interest | 0.04 | 0.10 | 0.00 | 0.01 | | Gross Profit | 7.13 | 6.83 | 0.51 | -0.23 | | Depreciation | 0.10 | 0.02 | 0.00 | 0.00 | | Profit Before Tax | 7.03 | 6.81 | 0.51 | -0.23 | | Tax | 1.82 | 1.80 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.02 | -0.06 | 0.06 | | Reported Net Profit | 5.25 | 5.02 | 0.56 | -0.28 | | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.22 | 5.02 | 0.56 | -0.28 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.09 | 0.07 | -0.41 | -0.12 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 10.34 | 5.09 | 0.16 | -0.41 | | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 10.48 | 10048.20 | 1125.20 | -563.80 | | Earnings Per Share(Adj)-Unit Curr | 10.48 | 10048.20 | 1125.20 | -563.80 | | Book Value-Unit Curr | 20.67 | 10192.40 | 325.00 | -800.20 | | Book Value(Adj)-Unit Curr | 20.67 | 10192.40 | 325.00 | -800.20 |
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