| (Rs. In Crores) |
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| | | | | | Sales Turnover | 62.04 | 45.40 | 45.08 | 48.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 62.04 | 45.40 | 45.08 | 48.02 | | Other Income | 0.18 | 0.35 | 0.33 | 0.35 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 62.22 | 45.75 | 45.41 | 48.37 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.04 | 0.05 | 0.03 | 0.02 | | Employee Cost | 4.21 | 2.99 | 3.54 | 2.92 | | Other Manufacturing Expenses | 39.10 | 33.06 | 34.69 | 34.51 | | Selling & Administrative Expenses | 5.27 | 3.82 | 3.49 | 4.44 | | Miscellaneous Expenses | 0.63 | 0.06 | 0.56 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 49.24 | 39.97 | 42.32 | 42.11 | | Operating Profit | 12.97 | 5.78 | 3.08 | 6.27 | | Interest | 1.19 | 0.70 | 0.44 | 0.25 | | Gross Profit | 11.78 | 5.08 | 2.64 | 6.02 | | Depreciation | 0.42 | 0.37 | 0.11 | 0.01 | | Profit Before Tax | 11.36 | 4.71 | 2.53 | 6.01 | | Tax | 2.92 | 1.24 | 0.70 | 1.67 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.01 | 0.03 | 0.01 | 0.00 | | Reported Net Profit | 8.43 | 3.44 | 1.82 | 4.33 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.43 | 3.44 | 1.82 | 4.33 | | Adjustment below Net Profit | -5.00 | 0.00 | -0.23 | 0.00 | | P & L Balance brought forward | 9.52 | 6.08 | 4.49 | 0.16 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 12.95 | 9.52 | 6.08 | 4.49 | | 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 | 8.41 | 3443.40 | 1821.40 | 4330.70 | | Earnings Per Share(Adj)-Unit Curr | 8.41 | 3443.40 | 1821.40 | 4330.70 | | Book Value-Unit Curr | 17.92 | 9534.00 | 6090.60 | 4501.80 | | Book Value(Adj)-Unit Curr | 17.92 | 9534.00 | 6090.60 | 4501.80 |
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