| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 2.61 | 0.47 | 1.96 | 3.08 | 6.13 | 18.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.61 | 0.47 | 1.96 | 3.08 | 6.13 | 18.11 | | Other Income | 0.88 | 0.90 | 1.97 | 1.29 | 0.95 | 0.87 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.18 | 2.14 | -1.49 | | Total Income | 3.49 | 1.37 | 3.93 | 3.19 | 9.22 | 17.49 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.06 | 0.05 | 0.06 | 0.06 | 0.11 | | Employee Cost | 1.60 | 1.61 | 1.65 | 1.65 | 1.76 | 1.82 | | Other Manufacturing Expenses | 0.28 | 0.21 | 0.46 | 0.79 | 2.60 | 16.44 | | Selling & Administrative Expenses | 0.66 | 0.78 | 0.77 | 0.64 | 0.70 | 0.60 | | Miscellaneous Expenses | 0.64 | 0.37 | 0.59 | 0.23 | 3.79 | 2.44 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.23 | 3.04 | 3.52 | 3.37 | 8.92 | 21.41 | | Operating Profit | 0.25 | -1.66 | 0.41 | -0.18 | 0.30 | -3.92 | | Interest | 0.90 | 0.86 | 0.70 | 0.63 | 0.46 | 0.43 | | Gross Profit | -0.65 | -2.52 | -0.29 | -0.81 | -0.16 | -4.35 | | Depreciation | 0.06 | 0.07 | 0.08 | 0.09 | 0.11 | 0.16 | | Profit Before Tax | -0.71 | -2.59 | -0.37 | -0.90 | -0.27 | -4.51 | | Tax | 0.00 | 0.00 | 0.00 | 0.04 | 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 | -0.72 | -2.59 | -0.37 | -0.94 | -0.27 | -4.50 | | Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.30 | 0.00 | 0.00 | | Adjusted Net Profit | -0.72 | -2.60 | -0.39 | -1.24 | -0.27 | -4.50 | | Adjustment below Net Profit | 1.57 | -23.64 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -26.23 | 0.00 | -23.26 | -22.32 | -22.05 | -17.55 | | 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 | -25.38 | -26.23 | -23.64 | -23.26 | -22.32 | -22.05 | | 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 | -0.36 | -1.29 | -0.19 | -0.47 | -0.14 | -2.24 | | Earnings Per Share(Adj)-Unit Curr | -0.36 | -1.29 | -0.19 | -0.47 | -0.14 | -2.24 | | Book Value-Unit Curr | 9.96 | 10.29 | 11.31 | 11.48 | 11.87 | 11.83 | | Book Value(Adj)-Unit Curr | 9.96 | 10.29 | 11.31 | 11.48 | 11.87 | 11.83 |
|
|