| (Rs. In Crores) |
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| | | | | | Sales Turnover | 23.04 | 10.09 | 4.58 | 4.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 23.04 | 10.09 | 4.58 | 4.82 | | Other Income | 0.06 | 0.02 | 0.04 | 0.07 | | Stock Adjustments | 2.76 | 0.71 | 0.00 | 0.00 | | Total Income | 25.86 | 10.82 | 4.62 | 4.89 | | | | | | | Raw Materials | 2.96 | 0.84 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.01 | | Employee Cost | 1.12 | 0.60 | 0.45 | 0.70 | | Other Manufacturing Expenses | 3.93 | 2.30 | 1.28 | 3.19 | | Selling & Administrative Expenses | 4.69 | 2.84 | 1.68 | 1.37 | | Miscellaneous Expenses | 0.09 | 0.14 | 0.15 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 12.81 | 6.73 | 3.56 | 5.27 | | Operating Profit | 13.05 | 4.09 | 1.06 | -0.40 | | Interest | 0.45 | 0.21 | 0.10 | 0.11 | | Gross Profit | 12.60 | 3.88 | 0.96 | -0.51 | | Depreciation | 3.09 | 0.78 | 0.53 | 0.18 | | Profit Before Tax | 9.51 | 3.10 | 0.43 | -0.69 | | Tax | 1.59 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.32 | 0.19 | 0.09 | 0.00 | | Reported Net Profit | 7.60 | 2.90 | 0.34 | -0.68 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 7.60 | 2.90 | 0.34 | -0.68 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.08 | -3.99 | -4.33 | -3.65 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 6.52 | -1.08 | -3.99 | -4.33 | | 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 | 10.37 | 2074.43 | 254.67 | -504.30 | | Earnings Per Share(Adj)-Unit Curr | 10.37 | 2074.43 | 254.67 | -504.30 | | Book Value-Unit Curr | 25.13 | 7158.71 | 2898.89 | 989.33 | | Book Value(Adj)-Unit Curr | 25.13 | 7158.71 | 2898.89 | 989.33 |
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