(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.10 | 1.00 | 2.04 | 22.60 | 38.82 | 37.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.10 | 1.00 | 2.04 | 22.60 | 38.82 | 37.05 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Stock Adjustments | 0.00 | -0.03 | 0.19 | -0.05 | 0.01 | 0.26 | Total Income | 0.10 | 0.97 | 2.23 | 22.55 | 38.83 | 37.33 | | | | | | | Raw Materials | 0.05 | 0.85 | 2.00 | 22.47 | 38.77 | 36.99 | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.04 | Other Manufacturing Expenses | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.03 | 0.03 | 0.16 | 0.02 | 0.02 | 0.05 | Miscellaneous Expenses | 0.00 | 0.00 | 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 | 0.08 | 0.91 | 2.20 | 22.51 | 38.79 | 37.08 | Operating Profit | 0.03 | 0.06 | 0.04 | 0.05 | 0.04 | 0.25 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.03 | 0.06 | 0.04 | 0.05 | 0.04 | 0.25 | Depreciation | 0.03 | 0.12 | 0.12 | 0.12 | 0.12 | 0.12 | Profit Before Tax | 0.00 | -0.06 | -0.08 | -0.07 | -0.08 | 0.13 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.02 | -0.01 | 0.00 | -0.08 | 0.13 | Reported Net Profit | -0.01 | -0.04 | -0.06 | -0.07 | 0.00 | -0.02 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.01 | -0.04 | -0.06 | -0.07 | 0.00 | -0.02 | Adjustment below Net Profit | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 1.85 | 1.90 | 1.96 | 2.03 | 2.03 | 2.05 | 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 | 1.84 | 1.85 | 1.90 | 1.96 | 2.03 | 2.03 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 10.88 | 10.88 | 10.90 | 15.01 | 15.18 | 15.18 | Book Value(Adj)-Unit Curr | 10.88 | 10.88 | 10.90 | 15.01 | 15.18 | 15.18 |
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