| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 19.28 | 0.58 | 0.19 | -0.41 | 1.04 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 19.28 | 0.58 | 0.19 | -0.41 | 1.04 | 0.00 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 19.28 | 0.58 | 0.19 | -0.41 | 1.04 | 0.00 | | | | | | | | | Raw Materials | 18.86 | 0.00 | 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 | 0.06 | 0.09 | 0.04 | 0.02 | 0.02 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.31 | 0.24 | 0.07 | 0.09 | 0.04 | 0.03 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.23 | 0.33 | 0.12 | 0.11 | 0.05 | 0.03 | | Operating Profit | 0.05 | 0.24 | 0.08 | -0.52 | 0.98 | -0.03 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.05 | 0.24 | 0.08 | -0.52 | 0.98 | -0.03 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.05 | 0.24 | 0.08 | -0.52 | 0.98 | -0.03 | | Tax | -0.02 | 0.06 | 0.01 | 0.00 | 0.09 | 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 | 0.06 | 0.18 | 0.07 | -0.52 | 0.89 | -0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.06 | 0.18 | 0.07 | -0.52 | 0.89 | -0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.26 | -0.44 | -0.51 | 0.01 | -0.88 | -0.85 | | 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 | -0.19 | -0.26 | -0.44 | -0.51 | 0.01 | -0.88 | | 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 | 1.62 | 4.58 | 1.68 | -12.93 | 22.32 | -0.82 | | Earnings Per Share(Adj)-Unit Curr | 1.62 | 4.58 | 1.68 | -12.93 | 22.32 | -0.82 | | Book Value-Unit Curr | 5.16 | 3.54 | -1.04 | -2.72 | 10.21 | -12.11 | | Book Value(Adj)-Unit Curr | 5.16 | 3.54 | -1.04 | -2.72 | 10.21 | -12.11 |
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