| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 8.80 | 37.12 | 205.05 | 65.83 | 0.10 | 1.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8.80 | 37.12 | 205.05 | 65.83 | 0.10 | 1.35 | | Other Income | 0.96 | 12.18 | 1.13 | 12.86 | 13.49 | 13.71 | | Stock Adjustments | -4.21 | 4.11 | -0.20 | 4.92 | -1.80 | -0.60 | | Total Income | 5.55 | 53.41 | 205.98 | 83.61 | 11.79 | 14.46 | | | | | | | | | Raw Materials | 1.26 | 51.83 | 193.88 | 49.55 | 0.04 | 0.55 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | 0.06 | | Employee Cost | 0.29 | 0.33 | 0.31 | 0.38 | 0.34 | 0.80 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | | Selling & Administrative Expenses | 0.48 | 1.28 | 0.51 | 0.66 | 0.72 | 3.58 | | Miscellaneous Expenses | 2.65 | 3.19 | 0.15 | 4.53 | 16.71 | 15.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.69 | 56.65 | 194.86 | 55.13 | 17.84 | 20.43 | | Operating Profit | 0.87 | -3.24 | 11.11 | 28.48 | -6.05 | -5.98 | | Interest | 0.00 | 0.01 | 0.13 | 0.27 | 0.47 | 0.24 | | Gross Profit | 0.87 | -3.25 | 10.98 | 28.21 | -6.52 | -6.22 | | Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | | Profit Before Tax | 0.86 | -3.26 | 10.97 | 28.20 | -6.54 | -6.24 | | Tax | 0.03 | 0.02 | 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 | 0.29 | -2.19 | 3.59 | 8.68 | -1.50 | -1.43 | | Reported Net Profit | 0.54 | -1.09 | 7.38 | 19.52 | -5.04 | -4.81 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.54 | -1.09 | 7.38 | 19.52 | -5.04 | -4.81 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 3.23 | 4.31 | -3.07 | -22.59 | -16.98 | -11.60 | | 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 | 3.77 | 3.23 | 4.31 | -3.07 | -22.02 | -16.41 | | 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 | 0.41 | -0.82 | 5.59 | 14.79 | -3.82 | -3.65 | | Earnings Per Share(Adj)-Unit Curr | 0.41 | -0.82 | 5.59 | 14.79 | -3.82 | -3.65 | | Book Value-Unit Curr | 19.67 | 19.26 | 20.08 | 14.49 | -0.30 | 3.52 | | Book Value(Adj)-Unit Curr | 19.67 | 19.26 | 20.08 | 14.49 | -0.30 | 3.52 |
|
|