(Rs. In Crores) |
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| | | | | | Sales Turnover | 66.30 | 56.16 | 5.14 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 66.30 | 56.16 | 5.14 | 0.00 | 0.00 | 0.00 | Other Income | 1.54 | 1.48 | 0.00 | 0.12 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 67.84 | 57.64 | 5.14 | 0.12 | 0.00 | 0.00 | | | | | | | Raw Materials | 63.84 | 53.18 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.34 | 0.20 | 0.04 | 0.04 | 0.03 | 0.02 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.57 | 0.81 | 0.09 | 0.07 | 0.08 | 0.08 | Miscellaneous Expenses | 0.09 | 1.73 | 0.02 | 0.05 | 0.01 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 64.84 | 55.92 | 0.15 | 0.16 | 0.12 | 0.10 | Operating Profit | 3.00 | 1.72 | 4.99 | -0.04 | -0.12 | -0.10 | Interest | 0.09 | 0.45 | 0.00 | 0.00 | 0.00 | 0.01 | Gross Profit | 2.91 | 1.27 | 4.99 | -0.04 | -0.12 | -0.11 | Depreciation | 0.16 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 2.75 | 1.26 | 4.99 | -0.04 | -0.12 | -0.11 | Tax | 0.18 | 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 | 0.48 | 0.38 | 3.63 | 0.10 | 0.00 | -0.03 | Reported Net Profit | 2.09 | 0.88 | 1.36 | -0.14 | -0.12 | -0.08 | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 2.06 | 0.88 | 1.36 | -0.14 | -0.12 | -0.08 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -3.14 | -4.22 | -5.58 | -5.44 | -5.32 | -5.24 | 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 | -1.05 | -3.34 | -4.22 | -5.58 | -5.44 | -5.32 | 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 | 0.09 | 0.91 | 2.82 | -0.29 | -0.26 | -0.16 | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.05 | 0.14 | -0.29 | -0.01 | -0.01 | Book Value-Unit Curr | 7.06 | 131.10 | 1.26 | -1.56 | -1.27 | -1.01 | Book Value(Adj)-Unit Curr | 7.06 | 6.56 | 0.06 | -1.56 | -0.06 | -0.04 |
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