| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 120.69 | 21.35 | 2.00 | 0.15 | 0.00 | 0.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 120.69 | 21.35 | 2.00 | 0.15 | 0.00 | 0.24 | | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 120.69 | 21.35 | 2.00 | 0.15 | 0.00 | 0.43 | | | | | | | | | Raw Materials | 118.61 | 20.85 | 1.75 | 0.12 | 0.00 | 42.73 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.34 | 0.18 | 0.09 | 0.01 | 0.02 | 0.03 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.32 | 0.23 | 0.08 | 0.05 | 0.02 | 0.06 | | Miscellaneous Expenses | 0.02 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 119.29 | 21.27 | 1.93 | 0.18 | 0.04 | 42.83 | | Operating Profit | 1.41 | 0.08 | 0.08 | -0.04 | -0.04 | -42.40 | | Interest | 0.12 | 0.01 | 0.03 | 0.10 | 0.17 | 0.00 | | Gross Profit | 1.29 | 0.07 | 0.05 | -0.14 | -0.21 | -42.40 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.29 | 0.07 | 0.05 | -0.14 | -0.21 | -42.40 | | Tax | 0.36 | 0.02 | -42.38 | 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 | 0.05 | 42.43 | -0.14 | -0.21 | -42.40 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.93 | 0.05 | 42.43 | -0.14 | -0.21 | -42.40 | | Adjustment below Net Profit | -0.29 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 2.24 | 2.19 | -40.24 | -40.10 | -39.89 | 2.52 | | 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 | 2.88 | 2.24 | 2.19 | -40.24 | -40.10 | -39.89 | | 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 % | 1.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 0.47 | 0.02 | 21.44 | -0.07 | -0.11 | -21.43 | | Earnings Per Share(Adj)-Unit Curr | 0.24 | 0.01 | 21.44 | -0.07 | -0.11 | -21.43 | | Book Value-Unit Curr | 22.61 | 21.04 | 21.01 | -0.43 | -0.36 | -0.25 | | Book Value(Adj)-Unit Curr | 11.32 | 5.26 | 21.01 | -0.43 | -0.36 | -0.25 |
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