(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.95 | 23.83 | 51.10 | 31.23 | 23.23 | 40.35 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.95 | 23.83 | 51.10 | 31.23 | 23.23 | 40.35 | Other Income | 0.00 | 0.00 | 0.00 | 0.02 | 0.07 | 0.04 | Stock Adjustments | 0.00 | 0.01 | -2.09 | 0.10 | 1.79 | -0.04 | Total Income | 1.95 | 23.84 | 49.01 | 31.35 | 25.09 | 40.35 | | | | | | | Raw Materials | 1.94 | 23.95 | 49.04 | 31.22 | 24.74 | 40.20 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | Employee Cost | 0.00 | 0.01 | 0.00 | 0.04 | 0.08 | 0.05 | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.07 | 0.00 | Selling & Administrative Expenses | 0.00 | 0.01 | 0.02 | 0.03 | 0.05 | 0.04 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.96 | 23.98 | 49.06 | 31.30 | 24.96 | 40.29 | Operating Profit | 0.00 | -0.14 | -0.05 | 0.05 | 0.13 | 0.06 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.00 | -0.14 | -0.05 | 0.05 | 0.13 | 0.06 | Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 | Profit Before Tax | -0.02 | -0.16 | -0.07 | 0.03 | 0.11 | 0.05 | Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.03 | -0.03 | -0.03 | 0.00 | 0.38 | 0.00 | Reported Net Profit | -0.06 | -0.13 | -0.04 | 0.02 | -0.30 | 0.05 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.11 | 0.00 | Adjusted Net Profit | -0.06 | -0.13 | -0.04 | 0.02 | -0.19 | 0.05 | Adjustment below Net Profit | 0.00 | 0.35 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.19 | -0.41 | -0.37 | -0.39 | -0.08 | -0.13 | 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 | -0.25 | -0.19 | -0.41 | -0.37 | -0.38 | -0.08 | 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 | 0.05 | 0.00 | 0.13 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.05 | 0.00 | 0.13 | Book Value-Unit Curr | 9.36 | 9.51 | 9.90 | 10.00 | 9.97 | 10.73 | Book Value(Adj)-Unit Curr | 9.36 | 9.51 | 9.90 | 10.00 | 9.97 | 10.73 |
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