| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 1.17 | 1.33 | 0.41 | 0.70 | 1.01 | 0.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.17 | 1.33 | 0.41 | 0.70 | 1.01 | 0.09 | | Other Income | 0.59 | 0.40 | 0.26 | 0.90 | 0.87 | 0.91 | | Stock Adjustments | -0.76 | -0.66 | -0.06 | -0.62 | -0.90 | 0.00 | | Total Income | 1.00 | 1.07 | 0.61 | 0.98 | 0.98 | 1.00 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.23 | 0.21 | 0.17 | 0.16 | 0.15 | 0.20 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.34 | 0.47 | 0.42 | 0.31 | 0.28 | 0.29 | | Miscellaneous Expenses | 4.01 | 11.98 | 7.21 | 0.61 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.57 | 12.66 | 8.00 | 1.08 | 0.44 | 0.50 | | Operating Profit | -3.56 | -11.60 | -7.39 | -0.11 | 0.54 | 0.50 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -3.56 | -11.60 | -7.39 | -0.11 | 0.54 | 0.50 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -3.56 | -11.60 | -7.39 | -0.11 | 0.54 | 0.50 | | Tax | 0.16 | 0.13 | 0.00 | 0.11 | 0.13 | 0.09 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.85 | -0.15 | 0.00 | 0.03 | | Reported Net Profit | -3.72 | -11.72 | -6.54 | -0.08 | 0.40 | 0.38 | | Extraordinary Items | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -3.72 | -11.79 | -6.54 | -0.08 | 0.40 | 0.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.58 | 7.14 | 13.68 | 13.76 | 13.36 | 12.98 | | 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 | -8.31 | -4.58 | 7.14 | 13.68 | 13.76 | 13.36 | | 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 | -0.28 | -0.87 | -0.49 | -0.01 | 0.03 | 0.03 | | Earnings Per Share(Adj)-Unit Curr | -0.28 | -0.87 | -0.49 | -0.01 | 0.03 | 0.03 | | Book Value-Unit Curr | 2.98 | 3.26 | 4.13 | 4.62 | 4.62 | 4.59 | | Book Value(Adj)-Unit Curr | 2.98 | 3.26 | 4.13 | 4.62 | 4.62 | 4.59 |
|
|