(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.20 | 0.00 | 0.00 | 0.55 | 1.19 | 3.05 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.20 | 0.00 | 0.00 | 0.55 | 1.19 | 3.05 | Other Income | 0.59 | 0.38 | 0.10 | 0.06 | 0.00 | 0.33 | Stock Adjustments | -0.14 | -0.08 | -0.10 | -0.44 | 0.00 | 0.00 | Total Income | 0.65 | 0.30 | 0.00 | 0.17 | 1.19 | 3.38 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.53 | Employee Cost | 0.00 | 0.00 | 0.03 | 0.11 | 0.31 | 1.06 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.02 | 0.01 | 0.12 | 0.44 | Selling & Administrative Expenses | 0.02 | 0.02 | 0.02 | 0.79 | 1.82 | 3.04 | Miscellaneous Expenses | 0.09 | 0.20 | 0.16 | 0.76 | 1.98 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.11 | 0.23 | 0.23 | 1.67 | 4.39 | 5.07 | Operating Profit | 0.55 | 0.08 | -0.23 | -1.50 | -3.19 | -1.69 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | Gross Profit | 0.55 | 0.08 | -0.23 | -1.50 | -3.20 | -1.71 | Depreciation | 0.35 | 0.22 | 0.26 | 0.32 | 0.56 | 1.00 | Profit Before Tax | 0.20 | -0.14 | -0.49 | -1.82 | -3.76 | -2.71 | Tax | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 0.67 | -0.14 | -0.49 | -1.82 | -3.76 | -2.72 | Extraordinary Items | 0.59 | 0.00 | 0.00 | -0.44 | -1.55 | 0.00 | Adjusted Net Profit | 0.08 | -0.14 | -0.49 | -1.38 | -2.21 | -2.72 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.50 | P & L Balance brought forward | -13.47 | -13.33 | -12.84 | -11.02 | -7.25 | -4.04 | 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 | -12.81 | -13.47 | -13.33 | -12.84 | -11.02 | -7.25 | 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 | 0.63 | -0.14 | -0.47 | -1.74 | -3.58 | -2.59 | Earnings Per Share(Adj)-Unit Curr | 0.63 | -0.14 | -0.47 | -1.74 | -3.58 | -2.59 | Book Value-Unit Curr | 2.37 | 1.74 | 1.88 | 2.34 | 4.08 | 7.66 | Book Value(Adj)-Unit Curr | 2.37 | 1.74 | 1.88 | 2.34 | 4.08 | 7.66 |
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