(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.56 | 7.67 | 1.39 | 0.51 | 0.81 | 1.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2.56 | 7.67 | 1.39 | 0.51 | 0.81 | 1.25 | Other Income | 1.09 | 0.25 | 0.26 | 0.26 | 0.29 | 0.28 | Stock Adjustments | -0.40 | -1.34 | -0.81 | 0.04 | 0.32 | -0.01 | Total Income | 3.25 | 6.58 | 0.84 | 0.81 | 1.42 | 1.52 | | | | | | | Raw Materials | 0.51 | 3.13 | 0.13 | 0.41 | 0.97 | 1.00 | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | Employee Cost | 0.18 | 0.14 | 0.19 | 0.19 | 0.20 | 0.20 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.03 | 0.02 | 0.08 | 0.09 | Selling & Administrative Expenses | 0.64 | 1.41 | 0.21 | 0.13 | 0.15 | 0.16 | Miscellaneous Expenses | 1.07 | 0.03 | 0.02 | 0.03 | 0.03 | 0.06 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.41 | 4.71 | 0.58 | 0.77 | 1.44 | 1.53 | Operating Profit | 0.85 | 1.87 | 0.27 | 0.03 | -0.01 | -0.01 | Interest | 0.26 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.59 | 1.74 | 0.27 | 0.03 | -0.01 | -0.01 | Depreciation | 0.01 | 0.01 | 0.00 | 0.02 | 0.02 | 0.02 | Profit Before Tax | 0.58 | 1.73 | 0.27 | 0.01 | -0.03 | -0.03 | Tax | 0.16 | 0.48 | 0.07 | 0.05 | 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 | 0.42 | 1.26 | 0.20 | -0.05 | -0.03 | -0.02 | Extraordinary Items | 0.01 | -0.01 | 0.02 | -0.01 | 0.00 | 0.00 | Adjusted Net Profit | 0.41 | 1.27 | 0.18 | -0.04 | -0.03 | -0.02 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 5.48 | 4.22 | 4.02 | 4.07 | 4.10 | 4.12 | 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 | 5.90 | 5.48 | 4.22 | 4.02 | 4.07 | 4.10 | 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 | 0.09 | 0.26 | 0.62 | -0.15 | -0.09 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.26 | 0.06 | -0.02 | -0.09 | 0.00 | Book Value-Unit Curr | 4.25 | 3.07 | 23.99 | 23.39 | 23.42 | 23.69 | Book Value(Adj)-Unit Curr | 4.25 | 3.07 | 2.40 | 2.35 | 23.42 | 23.69 |
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