(Rs. In Crores) |
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| | | | | | Sales Turnover | 21.15 | 2.02 | 0.44 | 0.00 | 0.51 | 0.36 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 21.15 | 2.02 | 0.44 | 0.00 | 0.51 | 0.36 | Other Income | 0.03 | 0.00 | 0.00 | 0.00 | 0.56 | 2.34 | Stock Adjustments | 7.48 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 28.66 | 2.12 | 0.44 | 0.00 | 1.07 | 2.70 | | | | | | | Raw Materials | 7.78 | 0.10 | 0.02 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 7.47 | 0.35 | 0.18 | 0.36 | 0.30 | 0.22 | Other Manufacturing Expenses | 12.57 | 1.27 | 0.00 | 0.01 | 0.00 | 2.34 | Selling & Administrative Expenses | 0.32 | 0.13 | 0.18 | 0.20 | 0.10 | 0.05 | Miscellaneous Expenses | 0.03 | 0.02 | 0.00 | 0.06 | 0.64 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 28.18 | 1.87 | 0.39 | 0.63 | 1.05 | 2.66 | Operating Profit | 0.48 | 0.25 | 0.04 | -0.63 | 0.02 | 0.05 | Interest | 0.02 | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.46 | 0.24 | 0.01 | -0.63 | 0.02 | 0.05 | Depreciation | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | Profit Before Tax | 0.42 | 0.23 | 0.01 | -0.63 | 0.02 | 0.04 | Tax | 0.11 | 0.00 | 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 | 0.31 | 0.24 | 0.01 | -0.63 | 0.01 | 0.04 | Extraordinary Items | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.32 | 0.24 | 0.01 | -0.63 | 0.01 | 0.04 | Adjustment below Net Profit | 0.00 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -1.94 | -2.29 | -2.30 | -1.66 | -1.68 | -1.72 | 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 | -1.63 | -1.94 | -2.29 | -2.30 | -1.66 | -1.68 | 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 | 1.02 | 0.79 | 0.02 | -2.10 | 0.04 | 0.14 | Earnings Per Share(Adj)-Unit Curr | 1.02 | 0.79 | 0.02 | -2.10 | 0.04 | 0.14 | Book Value-Unit Curr | 4.58 | 3.55 | 2.38 | 2.36 | 4.46 | 4.42 | Book Value(Adj)-Unit Curr | 4.58 | 3.55 | 2.38 | 2.36 | 4.46 | 4.42 |
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