(Rs. In Crores) |
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| | | | | | Sales Turnover | 20.68 | 17.35 | 9.49 | 7.57 | 19.71 | 30.11 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 20.68 | 17.35 | 9.49 | 7.57 | 19.71 | 30.11 | Other Income | 0.11 | 0.14 | 1.13 | 0.12 | 0.23 | 0.22 | Stock Adjustments | 0.31 | -0.77 | 1.77 | 0.55 | -0.15 | -3.65 | Total Income | 21.10 | 16.72 | 12.39 | 8.24 | 19.79 | 26.68 | | | | | | | Raw Materials | 20.47 | 16.32 | 11.25 | 7.39 | 18.68 | 25.51 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.36 | 0.32 | 0.33 | 0.35 | 0.29 | 0.24 | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.43 | 0.33 | 0.26 | 0.47 | 0.37 | 0.37 | Miscellaneous Expenses | 0.00 | 0.30 | 0.22 | 0.07 | 0.15 | 0.11 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | -0.07 | 0.00 | 0.00 | Total Expenditure | 21.28 | 17.26 | 12.07 | 8.35 | 19.49 | 26.24 | Operating Profit | -0.18 | -0.54 | 0.32 | -0.10 | 0.30 | 0.45 | Interest | 0.15 | 0.16 | 0.18 | 0.08 | 0.07 | 0.10 | Gross Profit | -0.33 | -0.70 | 0.14 | -0.18 | 0.23 | 0.35 | Depreciation | 0.10 | 0.06 | 0.10 | 0.08 | 0.07 | 0.06 | Profit Before Tax | -0.43 | -0.76 | 0.04 | -0.26 | 0.16 | 0.29 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.07 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.01 | 0.00 | -0.01 | -0.02 | 0.00 | 0.00 | Reported Net Profit | -0.43 | -0.76 | 0.06 | -0.25 | 0.09 | 0.25 | Extraordinary Items | 0.00 | -0.19 | -0.12 | -0.06 | -0.07 | -0.01 | Adjusted Net Profit | -0.43 | -0.57 | 0.18 | -0.19 | 0.16 | 0.26 | Adjustment below Net Profit | -4.07 | -2.92 | -1.27 | 0.12 | -0.09 | 0.00 | P & L Balance brought forward | 26.84 | 30.52 | 31.73 | 31.86 | 1.37 | 1.06 | 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 | 22.34 | 26.84 | 30.52 | 31.73 | 1.37 | 1.31 | 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 | -0.69 | -1.22 | 0.09 | -0.40 | 0.14 | 0.40 | Earnings Per Share(Adj)-Unit Curr | -0.69 | -1.22 | 0.09 | -0.40 | 0.14 | 0.40 | Book Value-Unit Curr | 53.79 | 60.99 | 66.88 | 68.82 | 69.42 | 20.23 | Book Value(Adj)-Unit Curr | 53.79 | 60.99 | 66.88 | 68.82 | 69.42 | 20.23 |
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