| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 85.32 | 19.25 | 8.38 | 0.19 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 85.32 | 19.25 | 8.38 | 0.19 | 0.00 | 0.00 | | Other Income | 0.02 | 0.00 | 0.01 | 0.08 | 0.06 | 0.06 | | Stock Adjustments | 5.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 90.97 | 19.25 | 8.39 | 0.27 | 0.06 | 0.06 | | | | | | | | | Raw Materials | 87.94 | 23.56 | 8.69 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.08 | 0.02 | 0.05 | 0.03 | 0.02 | 0.02 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.26 | 0.16 | 0.06 | 0.05 | 0.05 | 0.05 | | Miscellaneous Expenses | 0.41 | 0.00 | 0.00 | 0.19 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 88.69 | 23.74 | 8.80 | 0.27 | 0.06 | 0.07 | | Operating Profit | 2.29 | -4.49 | -0.41 | 0.00 | 0.00 | -0.01 | | Interest | 0.15 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 2.14 | -4.55 | -0.41 | 0.00 | 0.00 | -0.01 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 2.14 | -4.55 | -0.41 | 0.00 | 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 | 2.14 | -4.56 | -0.41 | 0.00 | 0.00 | -0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.14 | -4.56 | -0.42 | 0.00 | 0.00 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | | P & L Balance brought forward | -12.64 | -8.08 | -7.67 | -7.66 | -7.66 | -7.66 | | 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 | -10.50 | -12.64 | -8.08 | -7.67 | -7.66 | -7.66 | | 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 | 2.45 | -5.21 | -0.47 | 0.00 | 0.00 | -0.01 | | Earnings Per Share(Adj)-Unit Curr | 2.45 | -3.76 | -0.34 | 0.00 | 0.00 | -0.01 | | Book Value-Unit Curr | -1.71 | -4.16 | 1.05 | 1.52 | 1.53 | 1.53 | | Book Value(Adj)-Unit Curr | -1.71 | -3.00 | 0.76 | 1.52 | 1.53 | 1.53 |
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