(Rs. In Crores) |
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| | | | | | Sales Turnover | 3.62 | 0.02 | 0.00 | 0.00 | 0.07 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 3.62 | 0.02 | 0.00 | 0.00 | 0.07 | 0.00 | Other Income | 0.06 | 0.60 | 0.28 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 4.89 | 0.62 | 0.28 | 0.00 | 0.07 | 0.00 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.20 | 0.05 | 0.04 | 0.02 | 0.03 | 0.02 | Other Manufacturing Expenses | 2.71 | 0.00 | 0.00 | 0.00 | 0.08 | 0.01 | Selling & Administrative Expenses | 0.72 | 0.25 | 0.04 | 0.06 | 0.10 | 0.02 | Miscellaneous Expenses | 0.02 | 0.00 | 0.00 | 0.02 | 0.07 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.66 | 0.30 | 0.08 | 0.11 | 0.27 | 0.08 | Operating Profit | 1.24 | 0.32 | 0.20 | -0.11 | -0.21 | -0.08 | Interest | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 1.22 | 0.32 | 0.20 | -0.11 | -0.21 | -0.08 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.22 | 0.32 | 0.20 | -0.11 | -0.21 | -0.08 | Tax | 0.30 | 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 | 0.91 | 0.32 | 0.20 | -0.11 | -0.21 | -0.08 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.91 | 0.32 | 0.20 | -0.11 | -0.21 | -0.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -5.28 | -5.60 | -5.80 | -5.70 | -5.49 | -5.41 | 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 | -4.37 | -5.28 | -5.60 | -5.80 | -5.70 | -5.49 | 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 | 1.81 | 0.64 | 0.40 | -0.21 | -0.41 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 1.81 | 0.64 | 0.40 | -0.21 | -0.41 | 0.00 | Book Value-Unit Curr | 1.33 | -0.49 | -1.12 | -1.52 | -1.31 | -0.89 | Book Value(Adj)-Unit Curr | 1.33 | -0.49 | -1.12 | -1.52 | -1.31 | -0.89 |
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