(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.60 | 0.78 | 0.76 | 0.54 | 1.00 | 1.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.60 | 0.78 | 0.76 | 0.54 | 1.00 | 1.67 | Other Income | 0.54 | 0.51 | 0.75 | 0.45 | 0.61 | 0.43 | Stock Adjustments | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1.14 | 1.30 | 1.51 | 0.99 | 1.61 | 2.10 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.07 | 0.02 | 0.04 | 0.02 | Power & Fuel Cost | 0.00 | 0.06 | 0.02 | 0.00 | 0.00 | 0.01 | Employee Cost | 0.09 | 0.13 | 0.14 | 0.10 | 0.15 | 0.14 | Other Manufacturing Expenses | 0.36 | 0.51 | 0.36 | 0.26 | 0.54 | 0.65 | Selling & Administrative Expenses | 0.28 | 0.33 | 0.25 | 0.21 | 0.29 | 0.74 | Miscellaneous Expenses | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.74 | 1.04 | 0.84 | 0.59 | 1.03 | 1.55 | Operating Profit | 0.40 | 0.27 | 0.67 | 0.40 | 0.58 | 0.55 | Interest | 0.00 | 0.01 | 0.05 | 0.07 | 0.09 | 0.09 | Gross Profit | 0.40 | 0.26 | 0.62 | 0.33 | 0.49 | 0.46 | Depreciation | 0.38 | 0.43 | 0.43 | 0.43 | 0.44 | 0.44 | Profit Before Tax | 0.02 | -0.17 | 0.19 | -0.10 | 0.05 | 0.02 | Tax | 0.07 | 0.02 | 0.12 | 0.03 | 0.13 | 0.10 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.06 | -0.08 | -0.06 | 0.31 | 0.05 | 0.02 | Reported Net Profit | 0.02 | -0.12 | 0.14 | -0.45 | -0.13 | -0.10 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.02 | -0.12 | 0.14 | -0.45 | -0.13 | -0.10 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.35 | 0.47 | 0.33 | 0.79 | 0.91 | 1.01 | 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 | 0.36 | 0.35 | 0.47 | 0.33 | 0.79 | 0.91 | 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 | 0.01 | -0.06 | 0.07 | -0.23 | -0.06 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.01 | -0.06 | 0.07 | -0.23 | -0.06 | 0.00 | Book Value-Unit Curr | 10.49 | 10.48 | 10.55 | 10.48 | 10.70 | 10.77 | Book Value(Adj)-Unit Curr | 10.49 | 10.48 | 10.55 | 10.48 | 10.70 | 10.77 |
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