| (Rs. In Crores) |
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| | | | | | | Sales Turnover | 85.90 | 52.49 | 26.55 | 19.96 | 11.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 85.90 | 52.49 | 26.55 | 19.96 | 11.82 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | -1.21 | 3.61 | -3.96 | 7.71 | 0.20 | | Total Income | 84.69 | 56.10 | 22.59 | 27.67 | 12.02 | | | | | | | | Raw Materials | 77.81 | 50.65 | 20.13 | 26.47 | 0.00 | | Power & Fuel Cost | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.46 | 0.33 | 0.02 | 0.01 | 0.01 | | Other Manufacturing Expenses | 0.09 | 0.15 | 0.00 | 0.00 | 11.94 | | Selling & Administrative Expenses | 1.45 | 0.38 | 0.14 | 0.10 | 0.05 | | Miscellaneous Expenses | 0.02 | 0.01 | 0.18 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 79.85 | 51.53 | 20.47 | 26.58 | 12.01 | | Operating Profit | 4.84 | 4.56 | 2.12 | 1.09 | 0.01 | | Interest | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | | Gross Profit | 4.84 | 4.55 | 2.11 | 1.09 | 0.01 | | Depreciation | 0.03 | 0.03 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 4.81 | 4.52 | 2.11 | 1.09 | 0.01 | | Tax | 0.43 | 0.77 | 0.25 | 0.07 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | | Reported Net Profit | 4.36 | 3.75 | 1.85 | 1.02 | 0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 4.36 | 3.75 | 1.85 | 1.02 | 0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | -1.99 | 0.00 | 0.00 | | P & L Balance brought forward | 4.62 | 0.87 | 1.02 | 0.01 | 0.00 | | 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 | 8.98 | 4.62 | 0.88 | 1.02 | 0.01 | | 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 | 3.27 | 4.06 | 9.25 | 1015.00 | 7.50 | | Earnings Per Share(Adj)-Unit Curr | 3.27 | 4.06 | 9.25 | 1015.00 | 7.50 | | Book Value-Unit Curr | 25.06 | 18.14 | 14.42 | 1032.60 | 17.50 | | Book Value(Adj)-Unit Curr | 25.06 | 18.14 | 14.42 | 1032.60 | 17.50 |
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