| (Rs. In Crores) |
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| | | | | | Sales Turnover | 86.64 | 33.21 | 35.73 | 15.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 2.23 | | Net Sales | 86.64 | 33.21 | 35.73 | 13.12 | | Other Income | 0.44 | 0.43 | 0.16 | 0.06 | | Stock Adjustments | -2.83 | 2.82 | 5.27 | 1.76 | | Total Income | 84.25 | 36.46 | 41.16 | 14.94 | | | | | | | Raw Materials | 44.00 | 14.82 | 0.00 | 9.35 | | Power & Fuel Cost | 0.17 | 0.06 | 0.04 | 0.01 | | Employee Cost | 5.09 | 3.54 | 1.60 | 0.77 | | Other Manufacturing Expenses | 0.00 | 0.02 | 33.03 | 2.29 | | Selling & Administrative Expenses | 2.84 | 1.72 | 1.06 | 0.69 | | Miscellaneous Expenses | 14.59 | 8.98 | 0.03 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 66.68 | 29.14 | 35.76 | 13.11 | | Operating Profit | 17.55 | 7.31 | 5.41 | 1.83 | | Interest | 2.40 | 1.75 | 1.14 | 0.45 | | Gross Profit | 15.15 | 5.56 | 4.27 | 1.38 | | Depreciation | 0.06 | 0.05 | 0.07 | 0.07 | | Profit Before Tax | 15.09 | 5.51 | 4.20 | 1.31 | | Tax | 4.44 | 1.66 | 1.29 | 0.38 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.49 | -0.19 | 0.00 | 0.00 | | Reported Net Profit | 11.15 | 4.05 | 2.91 | 0.94 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 11.15 | 4.05 | 2.91 | 0.94 | | Adjustment below Net Profit | 0.00 | -0.06 | 0.00 | 0.00 | | P & L Balance brought forward | 0.78 | 3.85 | 0.94 | 0.00 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -3.53 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 15.46 | 7.84 | 3.85 | 0.94 | | 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 | 7.54 | 13.68 | 10.40 | 3.36 | | Earnings Per Share(Adj)-Unit Curr | 7.54 | 13.68 | 10.40 | 3.36 | | Book Value-Unit Curr | 20.45 | 64.57 | 23.76 | 13.36 | | Book Value(Adj)-Unit Curr | 20.45 | 64.57 | 23.76 | 13.36 |
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