(Rs. In Crores) |
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| | | | | | Sales Turnover | 15.74 | 14.58 | 21.62 | 17.68 | 15.67 | 45.61 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 15.74 | 14.58 | 21.62 | 17.68 | 15.67 | 45.61 | Other Income | 0.25 | 0.06 | 0.32 | 1.59 | 0.08 | 0.72 | Stock Adjustments | -0.93 | -2.05 | -2.65 | 2.27 | -1.83 | 1.79 | Total Income | 15.06 | 12.59 | 19.29 | 21.54 | 13.92 | 48.12 | | | | | | | Raw Materials | 13.68 | 12.30 | 18.47 | 19.56 | 13.39 | 47.35 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | Employee Cost | 0.12 | 0.10 | 0.10 | 0.11 | 0.09 | 0.19 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.00 | 0.10 | 0.11 | 0.11 | 0.13 | 0.16 | Miscellaneous Expenses | 3.49 | 0.02 | 0.19 | 0.19 | 0.13 | 0.02 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.29 | 12.52 | 18.87 | 19.97 | 13.76 | 47.73 | Operating Profit | -2.22 | 0.08 | 0.42 | 1.57 | 0.15 | 0.39 | Interest | 0.00 | 0.01 | 0.10 | 0.10 | 0.01 | 0.00 | Gross Profit | -2.22 | 0.07 | 0.32 | 1.47 | 0.14 | 0.39 | Depreciation | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | 0.06 | Profit Before Tax | -2.23 | 0.06 | 0.30 | 1.44 | 0.10 | 0.33 | Tax | 0.00 | 0.01 | 0.03 | 0.01 | 0.03 | 0.11 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -2.24 | 0.04 | 0.27 | 1.43 | 0.07 | 0.23 | Extraordinary Items | -3.10 | 0.04 | 0.20 | 1.46 | 0.02 | 0.61 | Adjusted Net Profit | 0.86 | 0.00 | 0.07 | -0.03 | 0.05 | -0.38 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 2.31 | 2.26 | 2.00 | 0.56 | 0.49 | 0.26 | 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 | 0.07 | 2.31 | 2.26 | 2.00 | 0.56 | 0.49 | 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 | -1.21 | 0.03 | 0.22 | 1.16 | 0.06 | 0.19 | Earnings Per Share(Adj)-Unit Curr | -1.21 | 0.02 | 0.15 | 0.77 | 0.04 | 0.13 | Book Value-Unit Curr | 11.03 | 18.36 | 18.33 | 17.80 | 19.17 | 17.83 | Book Value(Adj)-Unit Curr | 11.03 | 12.24 | 12.23 | 11.87 | 12.78 | 11.89 |
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