| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 941.17 | 497.18 | 478.57 | 1.35 | 1.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 941.17 | 497.18 | 478.57 | 1.35 | 1.72 | | Other Income | 1.37 | 2.21 | 0.49 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 942.54 | 499.39 | 479.06 | 1.35 | 1.72 | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 13.76 | 9.57 | 6.53 | 0.52 | 0.71 | | Other Manufacturing Expenses | 829.48 | 436.43 | 431.11 | 0.35 | 0.77 | | Selling & Administrative Expenses | 18.32 | 9.62 | 6.48 | 0.02 | 0.02 | | Miscellaneous Expenses | 0.69 | 0.90 | 0.68 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 862.26 | 456.52 | 444.80 | 0.89 | 1.51 | | Operating Profit | 80.29 | 42.88 | 34.26 | 0.46 | 0.22 | | Interest | 2.80 | 0.58 | 0.34 | 0.00 | 0.00 | | Gross Profit | 77.49 | 42.30 | 33.92 | 0.46 | 0.22 | | Depreciation | 1.62 | 0.74 | 0.61 | 0.00 | 0.00 | | Profit Before Tax | 75.87 | 41.56 | 33.31 | 0.46 | 0.22 | | Tax | 19.44 | 10.91 | 11.04 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.28 | -0.31 | -0.29 | 0.00 | 0.00 | | Reported Net Profit | 56.14 | 30.96 | 22.57 | 0.46 | 0.22 | | Extraordinary Items | 0.10 | 0.00 | 0.10 | 0.00 | 0.00 | | Adjusted Net Profit | 56.04 | 30.96 | 22.47 | 0.46 | 0.22 | | Adjustment below Net Profit | -15.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 41.35 | 10.52 | 0.00 | 0.13 | -0.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -0.03 | 0.12 | 13.62 | 0.00 | 0.00 | | P & L Balance carried down | 82.53 | 41.35 | 8.96 | 0.59 | 0.13 | | 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 | 7.02 | 309.58 | 225.71 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 7.02 | 309.58 | 225.71 | 0.00 | 0.00 | | Book Value-Unit Curr | 12.32 | 423.51 | 99.02 | 0.00 | 0.00 | | Book Value(Adj)-Unit Curr | 12.32 | 423.51 | 99.02 | 0.00 | 0.00 |
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