(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.89 | 0.12 | 0.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.12 | 0.02 | 0.02 | Net Sales | 0.00 | 0.00 | 0.00 | 0.77 | 0.10 | 0.12 | Other Income | 0.00 | 0.20 | 0.30 | 0.00 | 1.31 | 1.23 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.15 | 0.00 | 0.02 | Total Income | 0.00 | 0.20 | 0.30 | 0.62 | 1.41 | 1.37 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.56 | 0.04 | 0.07 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.25 | 0.06 | 0.10 | Employee Cost | 0.02 | 0.06 | 0.00 | 0.23 | 0.22 | 0.23 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.31 | 0.11 | 0.23 | Selling & Administrative Expenses | 0.01 | 0.01 | 0.02 | 0.15 | 0.08 | 0.10 | Miscellaneous Expenses | 0.03 | 0.13 | 0.51 | 0.12 | 0.07 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.06 | 0.20 | 0.53 | 1.62 | 0.58 | 0.80 | Operating Profit | -0.06 | 0.00 | -0.23 | -1.00 | 0.83 | 0.57 | Interest | 0.00 | 0.00 | 0.00 | 0.31 | 0.01 | 0.43 | Gross Profit | -0.06 | 0.00 | -0.23 | -1.31 | 0.82 | 0.14 | Depreciation | 0.00 | 0.00 | 0.00 | 1.03 | 1.01 | 1.02 | Profit Before Tax | -0.06 | 0.00 | -0.23 | -2.34 | -0.19 | -0.88 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -0.06 | 0.00 | -0.23 | -2.35 | -0.19 | -0.88 | Extraordinary Items | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.06 | 0.00 | -0.34 | -2.35 | -0.19 | -0.88 | Adjustment below Net Profit | 0.00 | 0.00 | 3.71 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -12.73 | -12.73 | -16.22 | -17.53 | -17.34 | -16.46 | 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 | -12.79 | -12.73 | -12.74 | -19.88 | -17.53 | -17.34 | 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 | -0.07 | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.07 | 0.00 | -0.28 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | -5.07 | -4.99 | -5.01 | -15.10 | -13.37 | -13.12 | Book Value(Adj)-Unit Curr | -5.07 | -4.99 | -5.01 | -15.10 | -13.37 | -13.12 |
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