(Rs. In Crores) |
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| | | | | | Sales Turnover | 53.61 | 13.75 | 2.51 | 16.49 | 1.19 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 53.61 | 13.75 | 2.51 | 16.49 | 1.19 | 0.00 | Other Income | 0.27 | 0.05 | 2.04 | 0.05 | 33.39 | 0.92 | Stock Adjustments | -0.39 | 0.39 | -0.58 | -0.88 | 1.46 | 0.00 | Total Income | 53.49 | 14.19 | 3.97 | 15.66 | 36.04 | 0.92 | | | | | | | Raw Materials | 5.34 | 3.06 | 1.40 | 5.73 | 1.95 | 0.00 | Power & Fuel Cost | 10.90 | 0.00 | 0.47 | 0.18 | 0.68 | 0.00 | Employee Cost | 0.64 | 0.23 | 0.13 | 0.10 | 0.03 | 0.09 | Other Manufacturing Expenses | 37.15 | 10.46 | 0.03 | 6.40 | 0.03 | 1.68 | Selling & Administrative Expenses | 0.71 | 0.31 | 0.16 | 0.13 | 0.15 | 0.09 | Miscellaneous Expenses | 0.03 | 0.00 | 0.01 | 0.07 | 0.34 | 19.92 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 54.78 | 14.07 | 2.19 | 12.61 | 3.18 | 21.79 | Operating Profit | -1.29 | 0.13 | 1.78 | 3.04 | 32.86 | -20.87 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.61 | Gross Profit | -1.29 | 0.13 | 1.78 | 3.04 | 32.86 | -23.48 | Depreciation | 1.16 | 0.13 | 0.00 | 0.00 | 0.41 | 1.63 | Profit Before Tax | -2.45 | 0.00 | 1.78 | 3.04 | 32.45 | -25.11 | Tax | 0.00 | 0.00 | 0.00 | -0.06 | 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 | -2.46 | 0.00 | 1.78 | 3.10 | 32.46 | -25.11 | Extraordinary Items | 0.00 | 0.00 | 0.19 | 0.00 | -0.25 | -19.86 | Adjusted Net Profit | -2.46 | 0.00 | 1.59 | 3.10 | 32.71 | -5.25 | Adjustment below Net Profit | 2.46 | 0.00 | -1.78 | -3.10 | -32.46 | 25.11 | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | -0.07 | 0.00 | 0.05 | 0.09 | 0.90 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.07 | 0.00 | 0.05 | 0.09 | 0.90 | 0.00 | Book Value-Unit Curr | -0.05 | 0.01 | 0.01 | -0.04 | -0.12 | -1.02 | Book Value(Adj)-Unit Curr | -0.05 | 0.01 | 0.01 | -0.04 | -0.12 | -1.02 |
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