| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 0.87 | 1.39 | 1.20 | 1.19 | 1.31 | 0.91 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.87 | 1.39 | 1.20 | 1.19 | 1.31 | 0.91 | | Other Income | 0.79 | 0.01 | 0.00 | 0.00 | 0.24 | 0.34 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.66 | 1.40 | 1.20 | 1.19 | 1.55 | 1.25 | | | | | | | | | Raw Materials | 0.79 | 1.14 | 0.88 | 1.02 | 1.16 | 0.83 | | Power & Fuel Cost | 0.02 | 0.02 | 0.02 | 0.01 | 0.03 | 0.05 | | Employee Cost | 0.49 | 0.54 | 0.49 | 0.40 | 0.45 | 0.51 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.02 | 0.07 | 0.01 | 0.00 | | Selling & Administrative Expenses | 1.12 | 0.60 | 0.67 | 0.19 | 0.24 | 0.16 | | Miscellaneous Expenses | 0.04 | 0.19 | 0.00 | 0.00 | 0.01 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.47 | 2.50 | 2.09 | 1.70 | 1.90 | 1.58 | | Operating Profit | -0.81 | -1.10 | -0.89 | -0.50 | -0.36 | -0.33 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.04 | 0.07 | | Gross Profit | -0.81 | -1.10 | -0.89 | -0.50 | -0.40 | -0.40 | | Depreciation | 0.02 | 0.02 | 0.03 | 0.02 | 0.16 | 0.21 | | Profit Before Tax | -0.83 | -1.12 | -0.92 | -0.52 | -0.56 | -0.61 | | Tax | 0.00 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.83 | -1.11 | -0.92 | -0.52 | -0.56 | -0.61 | | Extraordinary Items | 0.79 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjusted Net Profit | -1.62 | -1.11 | -0.92 | -0.52 | -0.55 | -0.61 | | Adjustment below Net Profit | -0.06 | -0.01 | -0.01 | 0.00 | -0.01 | -0.01 | | P & L Balance brought forward | -21.70 | -20.57 | -19.64 | -19.12 | -18.56 | -17.94 | | 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 | -22.59 | -21.70 | -20.57 | -19.64 | -19.12 | -18.56 | | 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 | -0.23 | -1.08 | -0.89 | -0.50 | -0.54 | -0.59 | | Earnings Per Share(Adj)-Unit Curr | -0.22 | -1.04 | -0.89 | -0.48 | -0.52 | -0.59 | | Book Value-Unit Curr | 4.14 | -10.87 | -9.78 | -8.88 | -8.38 | -7.83 | | Book Value(Adj)-Unit Curr | 3.98 | -10.46 | -9.78 | -8.54 | -8.06 | -7.83 |
|
|