| (Rs. In Crores) |
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| | | | | Sales Turnover | 73.39 | 14.49 | 3.21 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 73.39 | 14.49 | 3.21 | | Other Income | 0.23 | 0.02 | 0.01 | | Stock Adjustments | 4.51 | 1.09 | 0.00 | | Total Income | 78.13 | 15.60 | 3.22 | | | | | | Raw Materials | 64.79 | 11.73 | 2.22 | | Power & Fuel Cost | 0.10 | 0.08 | 0.06 | | Employee Cost | 1.63 | 0.63 | 1.41 | | Other Manufacturing Expenses | 0.04 | 0.03 | 0.10 | | Selling & Administrative Expenses | 3.12 | 1.22 | 1.07 | | Miscellaneous Expenses | 0.43 | 0.11 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 70.11 | 13.80 | 4.95 | | Operating Profit | 8.02 | 1.81 | -1.72 | | Interest | 0.42 | 0.06 | 0.01 | | Gross Profit | 7.60 | 1.75 | -1.73 | | Depreciation | 0.12 | 0.05 | 0.08 | | Profit Before Tax | 7.48 | 1.70 | -1.81 | | Tax | 1.75 | 0.31 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.16 | 0.13 | -0.48 | | Reported Net Profit | 5.57 | 1.25 | -1.36 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.57 | 1.25 | -1.36 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.83 | -2.09 | -0.73 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 4.74 | -0.83 | -2.09 | | 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 | 10.66 | 2.51 | -7.76 | | Earnings Per Share(Adj)-Unit Curr | 10.66 | 2.51 | -7.76 | | Book Value-Unit Curr | 30.18 | 8.33 | -1.93 | | Book Value(Adj)-Unit Curr | 30.18 | 8.33 | -1.93 |
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