(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.90 | 0.44 | 0.00 | 0.60 | 1.61 | 1.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.90 | 0.44 | 0.00 | 0.60 | 1.61 | 1.67 | Other Income | 0.55 | 0.90 | 1.25 | 0.30 | 0.43 | 0.63 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | Total Income | 2.45 | 1.34 | 1.25 | 0.90 | 2.04 | 2.18 | | | | | | | Raw Materials | 1.07 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.16 | 0.35 | 0.35 | Employee Cost | 0.16 | 0.32 | 0.20 | 0.31 | 0.53 | 0.51 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.04 | 0.14 | 0.20 | Selling & Administrative Expenses | 0.78 | 0.32 | 0.12 | 0.13 | 0.17 | 0.15 | Miscellaneous Expenses | 0.12 | -0.07 | 0.00 | 8.06 | 0.00 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.12 | 0.80 | 0.32 | 8.70 | 1.19 | 1.23 | Operating Profit | 0.33 | 0.54 | 0.93 | -7.81 | 0.86 | 0.96 | Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Gross Profit | 0.32 | 0.54 | 0.93 | -7.81 | 0.86 | 0.95 | Depreciation | 0.01 | 0.01 | 0.02 | 0.03 | 0.06 | 0.12 | Profit Before Tax | 0.31 | 0.53 | 0.91 | -7.84 | 0.80 | 0.83 | Tax | 0.06 | 0.07 | 0.07 | 0.10 | 0.20 | 0.19 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.05 | -0.08 | 0.14 | -2.11 | 0.02 | -0.07 | Reported Net Profit | 0.30 | 0.54 | 0.71 | -5.82 | 0.58 | 0.70 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.30 | 0.54 | 0.71 | -5.82 | 0.58 | 0.70 | Adjustment below Net Profit | -0.96 | 2.72 | 2.08 | -1.75 | 0.11 | -0.41 | P & L Balance brought forward | 10.52 | 7.27 | 4.48 | 12.06 | 11.37 | 11.08 | 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 | 9.86 | 10.52 | 7.27 | 4.48 | 12.06 | 11.37 | 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 | 0.95 | 1.72 | 2.27 | -18.72 | 1.86 | 2.27 | Earnings Per Share(Adj)-Unit Curr | 0.95 | 1.72 | 2.27 | -18.72 | 1.86 | 2.27 | Book Value-Unit Curr | 66.79 | 68.93 | 58.47 | 49.50 | 73.85 | 71.65 | Book Value(Adj)-Unit Curr | 66.79 | 68.93 | 58.47 | 49.50 | 73.85 | 71.65 |
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