| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 58.67 | 9.14 | 16.75 | 0.27 | 1.14 | 0.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 58.67 | 9.14 | 16.75 | 0.27 | 1.14 | 0.10 | | Other Income | 0.71 | 0.14 | 0.00 | 0.10 | 0.07 | 0.06 | | Stock Adjustments | 65.75 | -4.17 | 4.53 | 0.00 | -0.30 | 0.00 | | Total Income | 125.13 | 5.11 | 21.28 | 0.37 | 0.91 | 0.16 | | | | | | | | | Raw Materials | 123.39 | 3.87 | 20.43 | 0.16 | 0.50 | 0.10 | | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.22 | 0.04 | 0.03 | 0.05 | 0.09 | 0.02 | | Other Manufacturing Expenses | 0.21 | 0.04 | 0.03 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.38 | 0.97 | 0.18 | 0.02 | 0.04 | 0.01 | | Miscellaneous Expenses | 0.16 | 4.33 | 0.17 | 0.12 | 0.27 | 0.04 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 124.37 | 9.25 | 20.83 | 0.36 | 0.91 | 0.17 | | Operating Profit | 0.75 | -4.13 | 0.46 | 0.01 | 0.00 | 0.00 | | Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.74 | -4.13 | 0.46 | 0.01 | 0.00 | 0.00 | | Depreciation | 0.03 | 0.05 | 0.01 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | 0.71 | -4.18 | 0.45 | 0.00 | -0.01 | -0.01 | | Tax | 0.07 | 0.02 | 0.12 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.05 | -0.64 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.58 | -3.57 | 0.33 | 0.00 | -0.01 | -0.01 | | Extraordinary Items | 0.81 | -4.33 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.23 | 0.76 | 0.33 | 0.00 | -0.01 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.95 | 0.62 | 0.28 | 0.28 | 0.29 | 0.31 | | 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 | -2.37 | -2.95 | 0.62 | 0.28 | 0.28 | 0.29 | | 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 | 0.70 | -4.25 | 0.40 | 0.02 | -0.10 | -0.10 | | Earnings Per Share(Adj)-Unit Curr | 0.70 | -4.25 | 0.40 | 0.01 | -0.05 | -0.10 | | Book Value-Unit Curr | 15.68 | 14.99 | 19.24 | 23.86 | 23.84 | 23.94 | | Book Value(Adj)-Unit Curr | 15.68 | 14.99 | 19.24 | 11.89 | 11.87 | 23.94 |
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