(Rs. In Crores) |
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| | | | | | Sales Turnover | 10.19 | 0.64 | 0.96 | 3.87 | 2.12 | 1.26 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 10.19 | 0.64 | 0.96 | 3.87 | 2.12 | 1.26 | Other Income | 0.87 | 0.59 | 0.38 | 0.22 | 0.32 | 0.20 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.93 | 0.93 | Total Income | 11.06 | 1.23 | 1.34 | 4.09 | 1.51 | 2.39 | | | | | | | Raw Materials | 8.15 | 0.59 | 0.87 | 3.57 | 0.93 | 2.06 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.02 | 0.02 | 0.02 | 0.07 | 0.04 | 0.05 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.42 | 0.14 | 0.18 | 0.20 | 0.26 | 0.18 | Miscellaneous Expenses | 0.05 | 0.08 | 0.03 | 0.14 | 0.06 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 8.64 | 0.82 | 1.12 | 3.97 | 1.29 | 2.34 | Operating Profit | 2.42 | 0.41 | 0.23 | 0.11 | 0.22 | 0.04 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Gross Profit | 2.42 | 0.41 | 0.23 | 0.11 | 0.22 | 0.03 | Depreciation | 0.07 | 0.09 | 0.09 | 0.09 | 0.09 | 0.10 | Profit Before Tax | 2.35 | 0.32 | 0.14 | 0.02 | 0.13 | -0.07 | 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 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 2.37 | 0.32 | 0.14 | 0.02 | 0.12 | -0.07 | Extraordinary Items | 0.01 | 0.00 | 0.00 | 0.00 | 0.11 | 0.00 | Adjusted Net Profit | 2.36 | 0.32 | 0.14 | 0.02 | 0.01 | -0.07 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.08 | 0.00 | 0.00 | P & L Balance brought forward | -6.86 | -7.26 | -7.48 | -7.58 | -7.79 | -7.80 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | -0.08 | -0.08 | 0.00 | -0.08 | -0.08 | P & L Balance carried down | -4.49 | -6.86 | -7.26 | -7.48 | -7.58 | -7.79 | 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 | 7.09 | 0.96 | 0.41 | 0.07 | 0.37 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.71 | 0.10 | 0.04 | 0.01 | 0.04 | 0.00 | Book Value-Unit Curr | 2.90 | -4.19 | -5.40 | -6.05 | -6.36 | -6.97 | Book Value(Adj)-Unit Curr | 0.29 | -0.42 | -0.54 | -0.62 | -0.63 | -6.97 |
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