(Rs. In Crores) |
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| | | | | | Sales Turnover | 27.90 | 12.74 | 0.00 | 0.00 | 0.01 | 0.25 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 27.90 | 12.74 | 0.00 | 0.00 | 0.01 | 0.25 | Other Income | 1.41 | 1.35 | 1.00 | 0.99 | 0.55 | 2.52 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.00 | Total Income | 29.31 | 14.09 | 1.00 | 0.99 | 0.50 | 2.77 | | | | | | | Raw Materials | 27.99 | 13.19 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.08 | 0.11 | 0.25 | 0.25 | 0.05 | 0.11 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.55 | 0.27 | 0.31 | 0.25 | 0.17 | 0.11 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 28.62 | 13.58 | 0.56 | 0.50 | 2.75 | 0.22 | Operating Profit | 0.70 | 0.51 | 0.43 | 0.48 | -2.25 | 2.54 | Interest | 0.53 | 0.49 | 0.40 | 0.40 | 0.02 | 0.00 | Gross Profit | 0.17 | 0.02 | 0.03 | 0.08 | -2.27 | 2.54 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.17 | 0.02 | 0.03 | 0.08 | -2.27 | 2.54 | Tax | 0.04 | 0.01 | 0.02 | 0.02 | 0.04 | 0.01 | 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 | 0.13 | 0.01 | 0.01 | 0.06 | -2.31 | 2.54 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -2.48 | 0.00 | Adjusted Net Profit | 0.13 | 0.01 | 0.01 | 0.06 | 0.17 | 2.54 | Adjustment below Net Profit | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | -0.02 | P & L Balance brought forward | 1.50 | 1.48 | 1.45 | 1.39 | 3.70 | 1.17 | 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 | 1.63 | 1.50 | 1.47 | 1.45 | 1.39 | 3.70 | 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 | 0.14 | 0.02 | 0.02 | 0.07 | -2.47 | 2.72 | Earnings Per Share(Adj)-Unit Curr | 0.14 | 0.02 | 0.02 | 0.07 | -2.47 | 2.72 | Book Value-Unit Curr | 11.76 | 11.61 | 11.59 | 11.55 | 11.49 | 13.96 | Book Value(Adj)-Unit Curr | 11.76 | 11.61 | 11.59 | 11.55 | 11.49 | 13.96 |
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