(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.06 | 26.83 | 1.77 | 0.00 | 11.38 | 17.17 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.06 | 26.83 | 1.77 | 0.00 | 11.38 | 17.17 | Other Income | 0.01 | 0.00 | 1.75 | 0.00 | 1.77 | 1.26 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | Total Income | 7.07 | 26.83 | 3.52 | 0.00 | 13.14 | 18.44 | | | | | | | Raw Materials | 5.87 | 24.92 | 1.74 | 0.00 | 11.37 | 17.04 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.10 | 0.08 | 0.07 | 0.07 | 0.08 | 0.07 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.01 | 0.00 | 0.07 | 0.18 | 0.23 | 0.47 | Miscellaneous Expenses | 0.32 | 0.09 | 2.33 | 0.02 | 0.27 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6.29 | 25.09 | 4.21 | 0.27 | 11.94 | 17.60 | Operating Profit | 0.78 | 1.73 | -0.69 | -0.27 | 1.20 | 0.85 | Interest | 0.16 | 0.26 | 0.48 | 0.71 | 0.43 | 0.86 | Gross Profit | 0.62 | 1.47 | -1.17 | -0.98 | 0.77 | -0.01 | Depreciation | 0.02 | 0.03 | 0.05 | 0.07 | 6.20 | 6.27 | Profit Before Tax | 0.60 | 1.44 | -1.22 | -1.05 | -5.43 | -6.28 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.22 | 0.29 | 0.38 | 0.52 | 0.00 | 0.00 | Reported Net Profit | 0.38 | 1.16 | -1.59 | -1.57 | -5.44 | -6.30 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.38 | 1.16 | -1.59 | -1.57 | -5.44 | -6.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -15.14 | -16.29 | -14.70 | -13.13 | -7.70 | -1.39 | 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 | -14.75 | -15.14 | -16.29 | -14.70 | -13.13 | -7.70 | 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 | 0.38 | 1.15 | -1.59 | -1.56 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.04 | 0.12 | -0.16 | -1.56 | 0.00 | 0.00 | Book Value-Unit Curr | -0.93 | -1.31 | -2.47 | -0.88 | 0.68 | 6.10 | Book Value(Adj)-Unit Curr | -0.09 | -0.13 | -0.25 | -0.88 | 0.07 | 0.61 |
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