(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Other Income | 0.09 | 0.24 | 0.42 | 21.68 | 1.42 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.05 | 0.00 | 0.00 | Total Income | 0.09 | 0.24 | 0.42 | 21.63 | 1.42 | 0.00 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | Employee Cost | 0.31 | 0.24 | 0.23 | 0.00 | 0.15 | 0.07 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.26 | 0.21 | 0.41 | 0.41 | 0.27 | 0.23 | Miscellaneous Expenses | 0.00 | 0.01 | 2.61 | 12.29 | 0.02 | 0.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.57 | 0.45 | 3.25 | 12.71 | 0.44 | 0.44 | Operating Profit | -0.48 | -0.21 | -2.84 | 8.92 | 0.98 | -0.45 | Interest | 0.00 | 0.26 | 0.00 | 0.00 | 0.00 | 0.47 | Gross Profit | -0.48 | -0.47 | -2.84 | 8.92 | 0.98 | -0.92 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.11 | Profit Before Tax | -0.48 | -0.47 | -2.84 | 8.92 | 0.90 | -1.03 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | -0.02 | Reported Net Profit | -0.48 | -0.47 | -2.84 | 8.92 | 0.95 | -1.01 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -0.59 | 0.00 | 0.00 | Adjusted Net Profit | -0.48 | -0.47 | -2.84 | 9.51 | 0.95 | -1.01 | Adjustment below Net Profit | 1.61 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -10.70 | -10.23 | -7.40 | -16.32 | -17.26 | -14.39 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -9.57 | -10.70 | -10.23 | -7.40 | -16.32 | -15.40 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -0.43 | -0.42 | -2.56 | 8.05 | 0.85 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.43 | -0.42 | -2.56 | 8.05 | 0.85 | 0.00 | Book Value-Unit Curr | 1.61 | 2.03 | 2.45 | 5.01 | -3.03 | -3.89 | Book Value(Adj)-Unit Curr | 1.61 | 2.03 | 2.45 | 5.01 | -3.03 | -3.89 |
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