| (Rs. In Crores) |
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| | | | | Sales Turnover | 28.12 | 25.97 | 17.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 28.12 | 25.97 | 17.18 | | Other Income | 0.06 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 28.18 | 25.97 | 17.18 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.50 | 0.49 | 0.51 | | Other Manufacturing Expenses | 23.96 | 22.21 | 15.63 | | Selling & Administrative Expenses | 0.80 | 0.58 | 0.62 | | Miscellaneous Expenses | 0.03 | 0.05 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 25.29 | 23.34 | 16.78 | | Operating Profit | 2.89 | 2.64 | 0.40 | | Interest | 0.00 | 0.02 | 0.01 | | Gross Profit | 2.89 | 2.62 | 0.39 | | Depreciation | 0.04 | 0.05 | 0.07 | | Profit Before Tax | 2.85 | 2.57 | 0.32 | | Tax | 0.75 | 0.77 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | -0.01 | 0.07 | | Reported Net Profit | 2.10 | 1.80 | 0.20 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.10 | 1.80 | 0.20 | | Adjustment below Net Profit | -1.28 | 0.00 | 0.00 | | P & L Balance brought forward | 1.84 | 0.04 | -0.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 2.66 | 1.84 | 0.04 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 8.39 | 112.81 | 12.22 | | Earnings Per Share(Adj)-Unit Curr | 8.39 | 112.81 | 12.22 | | Book Value-Unit Curr | 25.03 | 125.00 | 12.19 | | Book Value(Adj)-Unit Curr | 25.03 | 125.00 | 12.19 |
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