| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 42.84 | 33.40 | 2.08 | 0.00 | 0.02 | 0.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 42.84 | 33.40 | 2.08 | 0.00 | 0.02 | 0.48 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.20 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.14 | 0.00 | -0.03 | | Total Income | 42.84 | 33.40 | 2.08 | -0.14 | 0.06 | 0.65 | | | | | | | | | Raw Materials | 40.69 | 32.86 | 1.80 | 0.00 | 0.00 | 0.31 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.09 | 0.10 | 0.00 | 0.03 | 0.03 | 0.10 | | Other Manufacturing Expenses | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.02 | | Selling & Administrative Expenses | 0.15 | 0.11 | 0.26 | 0.11 | 0.08 | 0.18 | | Miscellaneous Expenses | 0.18 | 0.09 | 0.00 | 4.94 | 0.00 | 1.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 41.12 | 33.17 | 2.06 | 5.08 | 0.11 | 2.39 | | Operating Profit | 1.72 | 0.23 | 0.02 | -5.21 | -0.06 | -1.74 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.72 | 0.23 | 0.02 | -5.21 | -0.06 | -1.74 | | Depreciation | 0.47 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.25 | 0.23 | 0.02 | -5.21 | -0.06 | -1.74 | | Tax | 0.33 | 0.07 | 0.01 | 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 | 0.93 | 0.16 | 0.02 | -5.21 | -0.06 | -1.75 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -4.93 | 0.00 | -1.76 | | Adjusted Net Profit | 0.93 | 0.16 | 0.02 | -0.28 | -0.06 | 0.01 | | Adjustment below Net Profit | -0.93 | -0.16 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.00 | 0.00 | -20.58 | -15.36 | -15.30 | -13.56 | | 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 | -20.56 | -20.58 | -15.36 | -15.30 | | 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 | 0.54 | 0.09 | 0.01 | -3.02 | 0.00 | -1.01 | | Earnings Per Share(Adj)-Unit Curr | 0.54 | 0.09 | 0.01 | -3.02 | 0.00 | -1.01 | | Book Value-Unit Curr | 3.37 | 2.83 | 2.74 | 2.73 | 5.74 | 5.78 | | Book Value(Adj)-Unit Curr | 3.37 | 2.83 | 2.74 | 2.73 | 5.74 | 5.78 |
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