(Rs. In Crores) |
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| | | | | | Sales Turnover | 19.39 | 21.88 | 19.81 | 13.97 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 19.39 | 21.88 | 19.81 | 13.97 | 0.00 | 0.00 | Other Income | 0.05 | 0.01 | 0.01 | 0.00 | 0.08 | 0.06 | Stock Adjustments | -0.29 | 0.23 | 0.06 | 0.00 | 0.00 | 0.00 | Total Income | 19.15 | 22.12 | 19.88 | 13.97 | 0.08 | 0.06 | | | | | | | Raw Materials | 17.30 | 21.95 | 19.69 | 17.54 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.02 | 0.06 | 0.07 | 0.08 | 0.01 | 0.01 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.11 | 0.07 | 0.09 | 0.02 | 0.07 | 0.04 | Miscellaneous Expenses | 1.44 | 0.02 | 0.00 | 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 | 18.88 | 22.10 | 19.86 | 17.66 | 0.08 | 0.05 | Operating Profit | 0.26 | 0.02 | 0.02 | -3.70 | 0.00 | 0.01 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.26 | 0.02 | 0.02 | -3.70 | 0.00 | 0.01 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 0.26 | 0.02 | 0.02 | -3.70 | 0.00 | 0.01 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.26 | 0.02 | 0.02 | -3.70 | 0.00 | 0.01 | Extraordinary Items | -1.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.70 | 0.02 | 0.02 | -3.70 | 0.00 | 0.01 | Adjustment below Net Profit | 47.49 | 0.00 | 0.00 | 0.00 | 0.00 | -0.05 | P & L Balance brought forward | -3.36 | -3.38 | -3.39 | 0.30 | 0.31 | 0.35 | 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 | 44.39 | -3.36 | -3.38 | -3.39 | 0.30 | 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 | 1.19 | 0.08 | 0.07 | -16.72 | 0.00 | 0.05 | Earnings Per Share(Adj)-Unit Curr | 0.12 | 0.01 | 0.01 | -1.68 | 0.00 | 0.05 | Book Value-Unit Curr | 214.30 | -1.64 | -1.72 | -1.79 | 14.93 | 14.94 | Book Value(Adj)-Unit Curr | 21.49 | -0.16 | -0.17 | -0.18 | 14.93 | 14.94 |
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