(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.20 | 21.20 | 19.62 | 7.03 | 14.80 | 45.07 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.20 | 21.20 | 19.62 | 7.03 | 14.80 | 45.07 | Other Income | 0.02 | 0.03 | 0.16 | 0.58 | 0.64 | 0.86 | Stock Adjustments | 0.75 | 0.76 | 0.67 | -1.32 | 2.24 | -0.11 | Total Income | 7.97 | 21.99 | 20.45 | 6.29 | 17.68 | 45.82 | | | | | | | Raw Materials | 9.79 | 20.23 | 18.60 | 4.81 | 15.03 | 40.83 | Power & Fuel Cost | 0.17 | 0.23 | 0.28 | 0.12 | 0.18 | 0.39 | Employee Cost | 0.35 | 0.56 | 0.46 | 0.10 | 0.37 | 0.52 | Other Manufacturing Expenses | 0.13 | 0.10 | 0.20 | 0.02 | 0.05 | 0.05 | Selling & Administrative Expenses | 0.64 | 0.18 | 0.17 | 0.22 | 0.49 | 0.59 | Miscellaneous Expenses | 0.00 | 0.00 | 0.06 | 0.06 | 0.69 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 11.08 | 21.31 | 19.78 | 5.33 | 16.80 | 42.44 | Operating Profit | -3.12 | 0.67 | 0.67 | 0.96 | 0.88 | 3.38 | Interest | 0.64 | 0.27 | 0.27 | 0.37 | 0.45 | 0.48 | Gross Profit | -3.76 | 0.40 | 0.40 | 0.59 | 0.43 | 2.90 | Depreciation | 0.34 | 0.34 | 0.34 | 0.35 | 0.39 | 0.38 | Profit Before Tax | -4.10 | 0.06 | 0.06 | 0.24 | 0.04 | 2.52 | Tax | -0.01 | 0.00 | 0.02 | 0.02 | 0.00 | 0.55 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.02 | 0.01 | 0.02 | 0.04 | -0.07 | 0.08 | Reported Net Profit | -4.07 | 0.05 | 0.02 | 0.17 | 0.12 | 1.89 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | 0.45 | Adjusted Net Profit | -4.07 | 0.05 | 0.02 | 0.17 | 0.04 | 1.44 | Adjustment below Net Profit | 1.03 | 0.00 | 0.00 | 0.00 | -2.50 | 0.00 | P & L Balance brought forward | 1.35 | 1.30 | 1.28 | 1.10 | 3.49 | 1.60 | 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 | -1.69 | 1.35 | 1.30 | 1.28 | 1.10 | 3.49 | 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 | -4.07 | 0.05 | 0.02 | 0.17 | 0.12 | 2.52 | Earnings Per Share(Adj)-Unit Curr | -4.07 | 0.05 | 0.02 | 0.17 | 0.12 | 1.89 | Book Value-Unit Curr | 13.00 | 15.63 | 12.86 | 12.73 | 14.22 | 16.69 | Book Value(Adj)-Unit Curr | 13.00 | 15.63 | 12.86 | 12.73 | 14.22 | 12.52 |
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