(Rs. In Crores) |
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| | | | | | Sales Turnover | 9.14 | 16.75 | 0.27 | 1.14 | 0.10 | 0.34 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 9.14 | 16.75 | 0.27 | 1.14 | 0.10 | 0.34 | Other Income | 0.14 | 0.00 | 0.10 | 0.07 | 0.06 | 0.05 | Stock Adjustments | -4.17 | 4.53 | 0.00 | -0.30 | 0.00 | -0.04 | Total Income | 5.11 | 21.28 | 0.37 | 0.91 | 0.16 | 0.35 | | | | | | | Raw Materials | 3.87 | 20.43 | 0.16 | 0.50 | 0.10 | 0.23 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.00 | 0.03 | 0.05 | 0.09 | 0.02 | 0.04 | Other Manufacturing Expenses | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.95 | 0.18 | 0.02 | 0.04 | 0.01 | 0.02 | Miscellaneous Expenses | 4.36 | 0.17 | 0.12 | 0.27 | 0.04 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 9.22 | 20.83 | 0.36 | 0.91 | 0.17 | 0.29 | Operating Profit | -4.10 | 0.46 | 0.01 | 0.00 | 0.00 | 0.06 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -4.10 | 0.46 | 0.01 | 0.00 | 0.00 | 0.06 | Depreciation | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | Profit Before Tax | -4.15 | 0.45 | 0.00 | -0.01 | -0.01 | 0.05 | Tax | 0.02 | 0.12 | 0.00 | 0.00 | 0.00 | 0.01 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -3.53 | 0.33 | 0.00 | -0.01 | -0.01 | 0.04 | Extraordinary Items | -4.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.80 | 0.33 | 0.00 | -0.01 | -0.01 | 0.04 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.62 | 0.28 | 0.28 | 0.29 | 0.31 | 0.27 | 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 | -2.92 | 0.62 | 0.28 | 0.28 | 0.29 | 0.31 | 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 | -4.21 | 0.40 | 0.02 | -0.10 | -0.10 | 0.30 | Earnings Per Share(Adj)-Unit Curr | -4.21 | 0.40 | 0.01 | -0.05 | -0.10 | 0.30 | Book Value-Unit Curr | 15.03 | 19.24 | 23.86 | 23.84 | 23.94 | 24.05 | Book Value(Adj)-Unit Curr | 15.03 | 19.24 | 11.89 | 11.87 | 23.94 | 24.05 |
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