(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.27 | 8.44 | 16.76 | 26.89 | 36.31 | 20.96 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.27 | 8.44 | 16.76 | 26.89 | 36.31 | 20.96 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | Stock Adjustments | 0.00 | 1.92 | 4.80 | -0.91 | 0.08 | 0.10 | Total Income | 1.27 | 10.36 | 21.56 | 25.98 | 36.61 | 21.06 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 35.28 | 20.73 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.05 | 0.19 | 0.17 | 0.22 | 0.25 | 0.10 | Other Manufacturing Expenses | 1.14 | 10.55 | 21.47 | 25.70 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.11 | 0.12 | 0.09 | 0.11 | 0.41 | 0.13 | Miscellaneous Expenses | 0.07 | 0.00 | 0.00 | 0.00 | 0.34 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.37 | 10.86 | 21.73 | 26.03 | 36.28 | 20.97 | Operating Profit | -0.10 | -0.49 | -0.16 | -0.05 | 0.32 | 0.09 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.10 | -0.49 | -0.16 | -0.05 | 0.32 | 0.09 | Depreciation | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | Profit Before Tax | -0.11 | -0.50 | -0.17 | -0.07 | 0.29 | 0.05 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.03 | -0.13 | -0.05 | -0.02 | -0.06 | 0.07 | Reported Net Profit | -0.08 | -0.37 | -0.13 | -0.05 | 0.37 | -0.02 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.18 | 0.00 | Adjusted Net Profit | -0.08 | -0.37 | -0.13 | -0.05 | 0.55 | -0.02 | Adjustment below Net Profit | 2.68 | 0.00 | 0.00 | -0.04 | 0.00 | 0.00 | P & L Balance brought forward | 6.49 | 6.86 | 6.99 | 7.09 | 6.72 | 6.74 | 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 | 9.10 | 6.49 | 6.86 | 6.99 | 7.09 | 6.72 | 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 | -0.13 | -0.61 | -0.21 | -0.08 | 0.61 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.13 | -0.61 | -0.21 | -0.08 | 0.61 | 0.00 | Book Value-Unit Curr | 25.00 | 20.71 | 21.32 | 21.53 | 21.69 | 21.08 | Book Value(Adj)-Unit Curr | 25.00 | 20.71 | 21.32 | 21.53 | 21.69 | 21.08 |
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