(Rs. In Crores) |
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| | | | | | Sales Turnover | 24.31 | 4.63 | 0.68 | 2.21 | 7.35 | 16.67 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 24.31 | 4.63 | 0.68 | 2.21 | 7.35 | 16.67 | Other Income | 0.00 | 0.00 | 0.02 | 0.00 | 0.03 | 0.41 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.39 | 1.39 | 0.00 | Total Income | 24.31 | 4.63 | 0.70 | 0.82 | 8.77 | 17.08 | | | | | | | Raw Materials | 22.08 | 3.47 | 0.00 | 0.00 | 7.68 | 14.68 | Power & Fuel Cost | 0.06 | 0.12 | 0.09 | 0.04 | 0.05 | 0.05 | Employee Cost | 0.29 | 0.27 | 0.30 | 0.24 | 0.25 | 0.16 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | Selling & Administrative Expenses | 0.33 | 0.29 | 0.46 | 0.26 | 0.31 | 0.36 | Miscellaneous Expenses | 14.31 | 0.00 | 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 | 37.07 | 4.15 | 0.86 | 0.55 | 8.29 | 15.27 | Operating Profit | -12.77 | 0.48 | -0.16 | 0.28 | 0.48 | 1.82 | Interest | 0.04 | 0.00 | 0.00 | 0.01 | 0.15 | 0.07 | Gross Profit | -12.81 | 0.48 | -0.16 | 0.27 | 0.33 | 1.75 | Depreciation | 0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.01 | Profit Before Tax | -12.85 | 0.44 | -0.20 | 0.23 | 0.31 | 1.74 | Tax | 0.00 | 0.11 | 0.00 | 0.06 | 0.09 | 0.50 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.10 | 0.04 | 0.00 | -0.01 | 0.00 | Reported Net Profit | -12.84 | 0.23 | -0.24 | 0.17 | 0.24 | 1.23 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -12.84 | 0.23 | -0.24 | 0.17 | 0.24 | 1.23 | Adjustment below Net Profit | 0.00 | 0.00 | 0.18 | 0.29 | -0.44 | -0.26 | P & L Balance brought forward | 12.22 | 11.99 | 12.04 | 11.58 | 11.78 | 10.80 | 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 | -0.62 | 12.22 | 11.99 | 12.04 | 11.58 | 11.78 | 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 | -4.28 | 0.08 | -0.08 | 0.06 | 0.08 | 0.41 | Earnings Per Share(Adj)-Unit Curr | -4.28 | 0.08 | -0.08 | 0.06 | 0.08 | 0.41 | Book Value-Unit Curr | 10.13 | 14.41 | 14.33 | 14.35 | 14.19 | 14.26 | Book Value(Adj)-Unit Curr | 10.13 | 14.41 | 14.33 | 14.35 | 14.19 | 14.26 |
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