(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.51 | 2.83 | 69.21 | 205.85 | 144.08 | 60.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.51 | 2.83 | 69.21 | 205.85 | 144.08 | 60.25 | Other Income | 0.01 | 0.01 | 0.03 | 0.19 | 0.28 | 0.00 | Stock Adjustments | 0.13 | 0.08 | -2.91 | 0.81 | -1.29 | 2.93 | Total Income | 4.65 | 2.92 | 66.33 | 206.85 | 143.07 | 63.18 | | | | | | | Raw Materials | 3.92 | 1.58 | 31.87 | 143.33 | 26.62 | 12.31 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.20 | 0.18 | 0.36 | 1.07 | 0.65 | 0.75 | Other Manufacturing Expenses | 0.90 | 0.84 | 28.41 | 45.72 | 101.33 | 0.00 | Selling & Administrative Expenses | 0.14 | 0.12 | 0.66 | 0.92 | 0.43 | 42.77 | Miscellaneous Expenses | 106.59 | 0.29 | 6.45 | 0.58 | 1.09 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 111.75 | 3.01 | 67.75 | 191.62 | 130.12 | 55.83 | Operating Profit | -107.11 | -0.11 | -1.41 | 15.24 | 12.95 | 7.35 | Interest | 0.00 | 0.03 | 4.20 | 6.87 | 3.41 | 1.59 | Gross Profit | -107.11 | -0.14 | -5.61 | 8.37 | 9.54 | 5.76 | Depreciation | 1.82 | 1.18 | 2.33 | 1.81 | 1.35 | 1.04 | Profit Before Tax | -108.93 | -1.32 | -7.94 | 6.56 | 8.19 | 4.72 | Tax | 0.00 | 0.00 | 0.00 | 1.83 | 2.59 | 1.18 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | -0.55 | -2.75 | 0.54 | -0.02 | 0.38 | Reported Net Profit | -108.92 | -0.77 | -5.19 | 4.19 | 5.62 | 3.16 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -108.92 | -0.77 | -5.19 | 4.19 | 5.62 | 3.16 | Adjustment below Net Profit | 0.00 | 0.00 | -0.70 | 0.00 | 0.01 | -2.20 | P & L Balance brought forward | 6.72 | 7.49 | 13.38 | 9.19 | 3.56 | 2.60 | 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 | -102.20 | 6.72 | 7.49 | 13.38 | 9.19 | 3.56 | 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 | 0.23 | 7.03 | 3.95 | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.07 | 7.03 | 3.95 | Book Value-Unit Curr | -0.62 | 1.11 | 1.12 | 4.20 | 23.05 | 16.01 | Book Value(Adj)-Unit Curr | -0.62 | 1.11 | 1.12 | 1.20 | 23.05 | 16.01 |
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