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| | | | | | | | Sales Turnover | 0.71 | 0.83 | 1.17 | 1.01 | 0.65 | 0.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.71 | 0.83 | 1.17 | 1.01 | 0.65 | 0.85 | | Other Income | 0.15 | 0.19 | 0.62 | 0.48 | 0.11 | 9.61 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.86 | 1.02 | 1.79 | 1.49 | 0.76 | 10.46 | | | | | | | | | Raw Materials | 0.69 | 0.84 | 1.49 | 1.11 | 0.41 | 1.07 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.03 | 0.05 | 0.09 | 0.08 | 0.07 | 0.07 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.03 | 0.06 | 0.03 | 0.15 | | Selling & Administrative Expenses | 0.10 | 0.10 | 0.08 | 0.08 | 0.17 | 0.20 | | Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.85 | 1.01 | 1.71 | 1.35 | 0.70 | 1.51 | | Operating Profit | 0.02 | 0.01 | 0.08 | 0.14 | 0.05 | 8.94 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | | Gross Profit | 0.02 | 0.01 | 0.08 | 0.14 | 0.02 | 8.94 | | Depreciation | 0.01 | 0.01 | 0.07 | 0.13 | 0.01 | 0.16 | | Profit Before Tax | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 8.78 | | 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 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.01 | 0.00 | 0.01 | 0.01 | 0.02 | 8.79 | | Extraordinary Items | 0.00 | 0.00 | 0.56 | 0.48 | 0.11 | 0.00 | | Adjusted Net Profit | 0.01 | 0.00 | -0.55 | -0.47 | -0.09 | 8.79 | | Adjustment below Net Profit | -0.01 | 0.00 | -0.47 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | -46.18 | -46.19 | -46.21 | -55.00 | | 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 | 0.00 | 0.00 | -46.64 | -46.18 | -46.19 | -46.21 | | 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 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 6.24 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 6.24 | | Book Value-Unit Curr | -4.20 | -4.20 | -4.21 | -3.88 | -3.89 | -3.90 | | Book Value(Adj)-Unit Curr | -4.20 | -4.20 | -4.21 | -3.88 | -3.89 | -3.90 |
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