(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.18 | 0.00 | 0.00 | 2.63 | 17.70 | 4.56 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.41 | 2.69 | 0.70 | Net Sales | 1.18 | 0.00 | 0.00 | 2.22 | 15.01 | 3.86 | Other Income | 0.32 | 2.04 | 0.05 | 0.22 | 0.29 | 0.30 | Stock Adjustments | 0.00 | 0.00 | 0.15 | 0.00 | -0.30 | 0.30 | Total Income | 1.50 | 2.04 | 0.20 | 2.44 | 15.00 | 4.46 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.15 | 2.21 | 14.68 | 4.14 | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.39 | 0.42 | 0.10 | 0.09 | 0.06 | 0.07 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.84 | 1.08 | 0.07 | 0.06 | 0.06 | 0.05 | Miscellaneous Expenses | 0.15 | 0.03 | 0.00 | 0.00 | 0.00 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.40 | 1.53 | 0.32 | 2.36 | 14.80 | 4.29 | Operating Profit | -0.89 | 0.51 | -0.12 | 0.08 | 0.20 | 0.17 | Interest | 0.10 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.99 | 0.40 | -0.12 | 0.08 | 0.20 | 0.17 | Depreciation | 0.31 | 0.26 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | -1.30 | 0.14 | -0.12 | 0.08 | 0.20 | 0.17 | Tax | 0.03 | 0.04 | 0.00 | 0.02 | 0.05 | 0.04 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.03 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -1.29 | 0.13 | -0.12 | 0.06 | 0.15 | 0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.29 | 0.13 | -0.12 | 0.06 | 0.15 | 0.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.42 | 0.29 | 0.41 | 0.35 | 0.20 | 0.08 | 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 | -0.88 | 0.42 | 0.29 | 0.41 | 0.35 | 0.20 | 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 | -0.09 | 0.04 | -0.04 | 0.02 | 0.05 | 0.04 | Earnings Per Share(Adj)-Unit Curr | -0.09 | 0.01 | -0.01 | 0.01 | 0.01 | 0.01 | Book Value-Unit Curr | 0.94 | 1.13 | 1.09 | 1.13 | 1.11 | 1.06 | Book Value(Adj)-Unit Curr | 0.94 | 0.34 | 0.33 | 0.34 | 0.33 | 0.32 |
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