(Rs. In Crores) |
|
| | | | | | Sales Turnover | 0.23 | 50.00 | 0.00 | 0.00 | 3.83 | 5.29 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.23 | 50.00 | 0.00 | 0.00 | 3.83 | 5.29 | Other Income | 3.50 | 3.20 | 2.51 | 5.00 | 3.54 | 2.38 | Stock Adjustments | 0.92 | 0.21 | 0.17 | 0.75 | 0.00 | 20.68 | Total Income | 4.65 | 53.41 | 2.68 | 5.75 | 7.37 | 28.35 | | | | | | | Raw Materials | 0.97 | 0.07 | 0.00 | 0.60 | 0.00 | 0.00 | Power & Fuel Cost | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | Employee Cost | 0.31 | 0.07 | 0.06 | 0.06 | 0.99 | 0.28 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 2.72 | 25.63 | Selling & Administrative Expenses | 1.09 | 0.79 | 0.06 | 0.17 | 0.22 | 9.94 | Miscellaneous Expenses | 0.36 | 44.30 | 0.05 | 0.00 | 0.10 | 0.13 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.75 | 45.24 | 0.19 | 0.84 | 4.03 | 35.99 | Operating Profit | 1.90 | 8.17 | 2.49 | 4.91 | 3.34 | -7.64 | Interest | 0.27 | 0.88 | 0.57 | 0.99 | 0.27 | 0.02 | Gross Profit | 1.63 | 7.29 | 1.92 | 3.92 | 3.07 | -7.66 | Depreciation | 0.22 | 0.22 | 0.22 | 0.22 | 0.22 | 0.02 | Profit Before Tax | 1.41 | 7.07 | 1.70 | 3.70 | 2.85 | -7.68 | Tax | 0.38 | 2.50 | 0.00 | 0.00 | 0.00 | 0.15 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | Reported Net Profit | 1.03 | 4.58 | 1.70 | 3.68 | 2.83 | -7.84 | Extraordinary Items | 0.20 | 1.34 | 0.17 | 0.00 | 0.00 | 0.23 | Adjusted Net Profit | 0.83 | 3.24 | 1.53 | 3.68 | 2.83 | -8.07 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.90 | 0.00 | P & L Balance brought forward | -5.18 | -9.76 | -11.46 | -15.14 | -17.07 | -10.13 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance carried down | -4.48 | -5.18 | -9.76 | -11.46 | -15.14 | -17.97 | 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 % | 2.50 | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 0.61 | 3.92 | 1.46 | 3.15 | 2.42 | -6.71 | Earnings Per Share(Adj)-Unit Curr | 0.06 | 0.39 | 0.15 | 0.32 | 2.42 | -6.71 | Book Value-Unit Curr | 47.29 | 8.63 | 4.71 | 3.26 | 0.11 | -2.32 | Book Value(Adj)-Unit Curr | 4.73 | 0.86 | 0.47 | 0.33 | 0.11 | -2.32 |
|
|