(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.94 | 2.09 | 3.45 | 0.79 | 0.00 | 1.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.94 | 2.09 | 3.45 | 0.79 | 0.00 | 1.14 | Other Income | 0.04 | 0.01 | 0.29 | 0.00 | 0.00 | 0.00 | Stock Adjustments | -0.21 | -0.27 | -1.37 | 1.84 | 0.00 | 0.00 | Total Income | 0.77 | 1.83 | 2.37 | 2.63 | 0.00 | 1.14 | | | | | | | Raw Materials | 0.61 | 1.41 | 1.60 | 1.52 | 0.00 | 0.00 | Power & Fuel Cost | 0.13 | 0.21 | 0.37 | 0.10 | 0.00 | 0.00 | Employee Cost | 0.17 | 0.32 | 0.43 | 0.54 | 0.04 | 0.06 | Other Manufacturing Expenses | 0.09 | 0.11 | 0.28 | 0.19 | 0.00 | 0.08 | Selling & Administrative Expenses | 0.12 | 0.12 | 0.16 | 0.30 | 0.12 | 0.97 | Miscellaneous Expenses | 0.00 | 0.02 | 0.01 | 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 | 1.12 | 2.19 | 2.85 | 2.65 | 0.17 | 1.11 | Operating Profit | -0.35 | -0.35 | -0.48 | -0.02 | -0.17 | 0.04 | Interest | 0.47 | 0.44 | 0.67 | 0.07 | 0.01 | 0.03 | Gross Profit | -0.82 | -0.79 | -1.15 | -0.09 | -0.18 | 0.01 | Depreciation | 0.21 | 0.22 | 0.17 | 0.12 | 0.00 | 0.00 | Profit Before Tax | -1.03 | -1.01 | -1.32 | -0.21 | -0.18 | 0.01 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -1.03 | -1.01 | -1.33 | -0.21 | -0.18 | 0.00 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.03 | -1.01 | -1.33 | -0.21 | -0.18 | 0.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -5.88 | -4.88 | -3.55 | -3.34 | -3.16 | 0.00 | 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 | -6.91 | -5.88 | -4.79 | -3.55 | -3.34 | 0.00 | 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 | -2.06 | -2.01 | -2.65 | -0.43 | 0.00 | 0.01 | Earnings Per Share(Adj)-Unit Curr | -2.06 | -2.01 | -2.65 | -0.43 | 0.00 | 0.01 | Book Value-Unit Curr | -2.15 | -0.62 | 0.79 | 3.27 | 3.69 | 4.05 | Book Value(Adj)-Unit Curr | -2.15 | -0.62 | 0.79 | 3.27 | 3.69 | 4.05 |
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