(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.38 | 0.59 | 0.55 | 1.48 | 2.44 | 2.88 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2.38 | 0.59 | 0.55 | 1.48 | 2.44 | 2.88 | Other Income | 0.33 | 0.57 | 0.41 | 0.41 | 0.43 | 0.44 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 2.71 | 1.16 | 0.96 | 1.89 | 2.87 | 3.32 | | | | | | | Raw Materials | 2.26 | 0.29 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.02 | 0.03 | 0.04 | Employee Cost | 0.33 | 0.47 | 0.64 | 1.15 | 1.44 | 2.15 | Other Manufacturing Expenses | 0.00 | 0.02 | 0.03 | 0.10 | 0.20 | 0.12 | Selling & Administrative Expenses | 0.04 | 0.04 | 0.39 | 0.65 | 0.98 | 0.42 | Miscellaneous Expenses | 0.06 | 0.39 | 0.01 | 0.03 | 0.01 | 0.18 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.69 | 1.23 | 1.07 | 1.95 | 2.65 | 2.92 | Operating Profit | 0.01 | -0.06 | -0.11 | -0.06 | 0.22 | 0.40 | Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.04 | 0.05 | Gross Profit | 0.01 | -0.06 | -0.11 | -0.08 | 0.18 | 0.35 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 | 0.34 | Profit Before Tax | 0.01 | -0.06 | -0.11 | -0.08 | 0.00 | 0.01 | 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 | -0.02 | -0.02 | 0.00 | Reported Net Profit | 0.01 | -0.06 | -0.11 | -0.07 | 0.02 | 0.01 | Extraordinary Items | 0.00 | 0.35 | 0.01 | -0.02 | 0.00 | 0.00 | Adjusted Net Profit | 0.01 | -0.41 | -0.12 | -0.05 | 0.02 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.81 | -0.75 | -0.64 | -0.57 | -0.59 | -0.60 | 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 | -0.80 | -0.81 | -0.75 | -0.64 | -0.57 | -0.59 | 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 | 0.02 | -0.12 | -0.21 | -0.12 | 0.03 | 0.02 | Earnings Per Share(Adj)-Unit Curr | 0.02 | -0.12 | -0.21 | -0.12 | 0.03 | 0.02 | Book Value-Unit Curr | 8.51 | 8.49 | 8.61 | 8.82 | 8.94 | 8.91 | Book Value(Adj)-Unit Curr | 8.51 | 8.49 | 8.61 | 8.82 | 8.94 | 8.91 |
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