(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.16 | 0.80 | 0.20 | 0.22 | 0.28 | 0.86 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.16 | 0.80 | 0.20 | 0.22 | 0.28 | 0.86 | Other Income | 0.17 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | Stock Adjustments | 2.29 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 3.62 | 0.91 | 0.20 | 0.23 | 0.28 | 0.86 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | Employee Cost | 0.62 | 0.07 | 0.02 | 0.08 | 0.28 | 0.26 | Other Manufacturing Expenses | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.19 | 0.15 | 0.07 | 0.08 | 0.23 | 0.25 | Miscellaneous Expenses | 1.27 | 0.98 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.10 | 1.20 | 0.09 | 0.16 | 0.52 | 0.53 | Operating Profit | 1.52 | -0.29 | 0.11 | 0.06 | -0.25 | 0.33 | Interest | 0.32 | 0.26 | 0.13 | 0.11 | 0.22 | 0.32 | Gross Profit | 1.20 | -0.55 | -0.02 | -0.05 | -0.47 | 0.01 | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.19 | -0.55 | -0.02 | -0.05 | -0.47 | 0.01 | Tax | 0.22 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.97 | -0.55 | -0.02 | -0.05 | -0.48 | 0.01 | Extraordinary Items | 0.00 | -0.95 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.97 | 0.40 | -0.02 | -0.05 | -0.48 | 0.01 | Adjustment below Net Profit | 0.00 | -4.98 | 0.00 | 0.00 | -0.01 | -0.01 | P & L Balance brought forward | -4.31 | 1.22 | 1.24 | 1.29 | 1.81 | 1.85 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | P & L Balance carried down | -3.34 | -4.31 | 1.22 | 1.24 | 1.29 | 1.81 | Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Equity Dividend % | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | Earnings Per Share-Unit Curr | 0.26 | -0.15 | -0.01 | -0.01 | -0.13 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.26 | -0.15 | -0.01 | -0.01 | -0.13 | 0.00 | Book Value-Unit Curr | 1.78 | 1.52 | 3.00 | 3.01 | 3.02 | 3.16 | Book Value(Adj)-Unit Curr | 1.78 | 1.52 | 3.00 | 3.01 | 3.02 | 3.16 |
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