| (Rs. In Crores) |
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| | | | | | Sales Turnover | 133.14 | 101.23 | 35.97 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 133.14 | 101.23 | 35.97 | 0.00 | | Other Income | 0.21 | 0.14 | 0.00 | 0.00 | | Stock Adjustments | 16.47 | 0.00 | 0.00 | 0.00 | | Total Income | 149.82 | 101.37 | 35.97 | 0.00 | | | | | | | Raw Materials | 119.11 | 85.12 | 30.11 | 0.00 | | Power & Fuel Cost | 0.26 | 0.13 | 0.14 | 0.00 | | Employee Cost | 1.69 | 1.08 | 0.77 | 0.00 | | Other Manufacturing Expenses | 0.84 | 0.66 | 0.25 | 0.00 | | Selling & Administrative Expenses | 3.08 | 2.08 | 1.21 | 0.00 | | Miscellaneous Expenses | 0.79 | 0.00 | 0.02 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 125.77 | 89.07 | 32.50 | 0.00 | | Operating Profit | 24.05 | 12.29 | 3.47 | 0.00 | | Interest | 4.62 | 1.53 | 0.29 | 0.00 | | Gross Profit | 19.43 | 10.76 | 3.18 | 0.00 | | Depreciation | 0.64 | 0.54 | 0.09 | 0.00 | | Profit Before Tax | 18.79 | 10.22 | 3.09 | 0.00 | | Tax | 3.76 | 1.89 | 0.54 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.48 | -0.09 | -0.01 | 0.00 | | Reported Net Profit | 15.50 | 8.42 | 2.56 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 15.50 | 8.42 | 2.56 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 10.97 | 2.56 | 0.00 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 26.47 | 10.97 | 2.56 | 0.00 | | 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 | 9063.63 | 5327.66 | 2558.90 | -3.63 | | Earnings Per Share(Adj)-Unit Curr | 9063.63 | 5327.66 | 2558.90 | -3.63 | | Book Value-Unit Curr | 19347.37 | 7900.82 | 2565.30 | 6.37 | | Book Value(Adj)-Unit Curr | 19347.37 | 7900.82 | 2565.30 | 6.37 |
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