| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 232.62 | 25.63 | 7.09 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 232.62 | 25.63 | 7.09 | 0.00 | 0.00 | 0.00 | | Other Income | 0.35 | 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 | 232.97 | 25.63 | 7.09 | 0.00 | 0.00 | 0.00 | | | | | | | | | Raw Materials | 219.15 | 25.02 | 6.97 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.55 | 1.60 | 1.82 | 0.09 | 0.09 | 0.04 | | Other Manufacturing Expenses | 0.14 | 0.18 | 0.09 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.82 | 1.82 | 1.28 | 0.11 | 0.08 | 0.11 | | Miscellaneous Expenses | 5.95 | 47.95 | 0.00 | 0.15 | 0.01 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 228.62 | 76.58 | 10.17 | 0.35 | 0.18 | 0.15 | | Operating Profit | 4.35 | -50.95 | -3.09 | -0.35 | -0.17 | -0.16 | | Interest | 1.92 | 8.70 | 0.04 | 0.02 | 0.02 | 0.00 | | Gross Profit | 2.43 | -59.65 | -3.13 | -0.37 | -0.19 | -0.16 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 2.43 | -59.65 | -3.13 | -0.37 | -0.19 | -0.16 | | Tax | 0.49 | 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 | -17.41 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 19.35 | -59.63 | -3.13 | -0.37 | -0.19 | -0.15 | | Extraordinary Items | 0.00 | -44.54 | 0.00 | -0.15 | 0.00 | 0.00 | | Adjusted Net Profit | 19.35 | -15.09 | -3.13 | -0.22 | -0.19 | -0.15 | | Adjustment below Net Profit | -7.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -73.46 | -13.82 | -10.70 | -10.33 | -10.13 | -9.98 | | 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 | -61.34 | -73.46 | -13.82 | -10.70 | -10.33 | -10.13 | | 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 | 1.98 | -6.10 | -3.16 | -0.37 | -0.20 | -0.16 | | Earnings Per Share(Adj)-Unit Curr | 1.98 | -6.10 | -3.16 | -0.37 | -0.20 | -0.16 | | Book Value-Unit Curr | 33.06 | 31.82 | -3.72 | -0.56 | -0.18 | 0.01 | | Book Value(Adj)-Unit Curr | 33.06 | 31.82 | -3.72 | -0.56 | -0.18 | 0.01 |
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