| (Rs. In Crores) |
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| | | | | | Sales Turnover | 115.56 | 97.84 | 100.50 | 35.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 115.56 | 97.84 | 100.50 | 35.08 | | Other Income | 0.02 | 0.02 | 0.08 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 115.58 | 97.86 | 100.58 | 35.14 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.08 | 0.07 | 0.05 | 0.03 | | Employee Cost | 0.99 | 0.82 | 0.73 | 0.24 | | Other Manufacturing Expenses | 93.34 | 85.84 | 95.66 | 33.53 | | Selling & Administrative Expenses | 2.00 | 4.23 | 2.69 | 0.42 | | Miscellaneous Expenses | 0.48 | 0.10 | 0.10 | 0.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 96.88 | 91.06 | 99.22 | 34.30 | | Operating Profit | 18.70 | 6.81 | 1.35 | 0.85 | | Interest | 1.53 | 0.77 | 0.63 | 0.45 | | Gross Profit | 17.17 | 6.04 | 0.72 | 0.40 | | Depreciation | 1.02 | 0.32 | 0.12 | 0.20 | | Profit Before Tax | 16.15 | 5.72 | 0.60 | 0.20 | | Tax | 4.35 | 1.50 | 0.09 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.26 | -0.05 | -0.01 | -0.03 | | Reported Net Profit | 12.07 | 4.27 | 0.53 | 0.15 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | 12.07 | 4.27 | 0.54 | 0.15 | | Adjustment below Net Profit | -12.48 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 5.14 | 0.88 | 0.35 | 0.21 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.73 | 5.14 | 0.88 | 0.35 | | 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 | 9.64 | 1367.69 | 169.10 | 47.14 | | Earnings Per Share(Adj)-Unit Curr | 9.64 | 1367.69 | 169.10 | 47.14 | | Book Value-Unit Curr | 16.78 | 2863.81 | 1497.08 | 1101.82 | | Book Value(Adj)-Unit Curr | 16.78 | 2863.81 | 1497.08 | 1101.82 |
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