(Rs. In Crores) |
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| | | | | | Sales Turnover | 14.41 | 14.21 | 9.15 | 9.22 | 9.43 | 2.22 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 14.41 | 14.21 | 9.15 | 9.22 | 9.43 | 2.22 | Other Income | 0.05 | 0.39 | 0.83 | 0.50 | 0.53 | 0.00 | Stock Adjustments | 0.19 | -0.62 | 1.83 | -0.46 | -1.06 | -0.37 | Total Income | 14.65 | 13.98 | 11.81 | 9.26 | 8.90 | 1.85 | | | | | | | Raw Materials | 13.17 | 12.34 | 10.31 | 8.11 | 8.08 | 1.61 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.31 | 0.22 | 0.08 | 0.11 | 0.10 | 0.02 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | Selling & Administrative Expenses | 0.26 | 0.21 | 0.34 | 0.35 | 0.42 | 0.24 | Miscellaneous Expenses | 0.06 | 0.09 | 0.17 | 0.07 | 0.06 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 13.79 | 12.86 | 10.90 | 8.64 | 8.67 | 1.88 | Operating Profit | 0.86 | 1.12 | 0.90 | 0.63 | 0.24 | -0.03 | Interest | 0.42 | 0.43 | 0.43 | 0.47 | 0.44 | 0.42 | Gross Profit | 0.44 | 0.69 | 0.47 | 0.16 | -0.20 | -0.45 | Depreciation | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | Profit Before Tax | 0.43 | 0.69 | 0.46 | 0.15 | -0.20 | -0.45 | Tax | 0.11 | 0.12 | 0.00 | 0.05 | 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 | 0.32 | 0.57 | 0.46 | 0.10 | -0.20 | -0.45 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.32 | 0.57 | 0.46 | 0.10 | -0.20 | -0.45 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.40 | -0.17 | -0.63 | -0.73 | -0.53 | -0.08 | 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 | 0.72 | 0.40 | -0.17 | -0.63 | -0.73 | -0.53 | 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 | 0.08 | 0.14 | 1.16 | 0.25 | -0.51 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.08 | 0.14 | 0.12 | 0.03 | -0.51 | 0.00 | Book Value-Unit Curr | 1.18 | 1.10 | 9.57 | 8.41 | 8.16 | 8.67 | Book Value(Adj)-Unit Curr | 1.18 | 1.10 | 0.96 | 0.84 | 8.16 | 8.67 |
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