(Rs. In Crores) |
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| | | | | | Sales Turnover | 26.45 | 22.05 | 18.88 | 21.54 | 20.08 | 21.99 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 26.45 | 22.05 | 18.88 | 21.54 | 20.08 | 21.99 | Other Income | 2.96 | 2.69 | 2.97 | 2.99 | 4.27 | 6.00 | Stock Adjustments | 0.04 | -0.49 | 0.27 | -0.69 | -0.03 | -0.56 | Total Income | 29.45 | 24.25 | 22.12 | 23.84 | 24.32 | 27.43 | | | | | | | Raw Materials | 7.78 | 6.43 | 6.17 | 4.82 | 4.66 | 6.51 | Power & Fuel Cost | 0.00 | 1.18 | 1.15 | 0.94 | 0.82 | 1.31 | Employee Cost | 0.00 | 7.58 | 6.70 | 4.73 | 5.48 | 6.25 | Other Manufacturing Expenses | 0.00 | 3.78 | 3.84 | 3.16 | 3.16 | 3.94 | Selling & Administrative Expenses | 0.00 | 3.00 | 3.49 | 19.14 | 21.47 | 34.03 | Miscellaneous Expenses | 18.15 | 0.56 | 0.93 | 0.92 | 0.49 | 1.79 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 25.93 | 22.53 | 22.28 | 33.71 | 36.08 | 53.83 | Operating Profit | 3.53 | 1.72 | -0.16 | -9.87 | -11.76 | -26.40 | Interest | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.05 | Gross Profit | 3.53 | 1.72 | -0.16 | -9.91 | -11.80 | -26.45 | Depreciation | 1.13 | 1.18 | 1.48 | 1.94 | 2.30 | 1.33 | Profit Before Tax | 2.40 | 0.54 | -1.64 | -11.85 | -14.10 | -27.78 | 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 | 0.19 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 2.39 | 0.54 | -1.64 | -11.85 | -14.10 | -27.97 | Extraordinary Items | 0.00 | 0.08 | -0.14 | 0.43 | 0.01 | 0.05 | Adjusted Net Profit | 2.39 | 0.46 | -1.50 | -12.28 | -14.11 | -28.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -76.86 | -77.40 | -75.76 | -63.91 | -49.81 | -21.84 | 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 | -74.46 | -76.86 | -77.40 | -75.76 | -63.91 | -49.81 | 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 | 0.70 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.70 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 13.65 | 12.95 | 12.79 | 13.27 | 16.76 | 20.91 | Book Value(Adj)-Unit Curr | 13.65 | 12.95 | 12.79 | 13.27 | 16.76 | 20.91 |
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