(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.15 | 0.00 | 4.24 | 3.80 | 4.50 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.15 | 0.00 | 4.24 | 3.80 | 4.50 | Other Income | 0.46 | 0.43 | 2.07 | 0.68 | 0.36 | 0.38 | Stock Adjustments | 0.00 | -0.16 | 0.00 | -0.78 | -0.41 | 1.42 | Total Income | 0.46 | 0.42 | 2.07 | 4.14 | 3.75 | 6.30 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | Power & Fuel Cost | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Employee Cost | 0.30 | 0.32 | 0.34 | 0.29 | 0.36 | 0.54 | Other Manufacturing Expenses | 0.23 | 0.40 | 0.12 | 0.09 | 0.26 | 3.72 | Selling & Administrative Expenses | 0.64 | 1.05 | 0.63 | 0.45 | 0.84 | 1.09 | Miscellaneous Expenses | 0.26 | 0.48 | 0.23 | 0.55 | 1.30 | 0.58 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.45 | 2.25 | 1.31 | 1.40 | 2.78 | 6.09 | Operating Profit | -0.98 | -1.83 | 0.76 | 2.74 | 0.97 | 0.19 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | Gross Profit | -0.98 | -1.83 | 0.76 | 2.74 | 0.97 | -0.06 | Depreciation | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | 0.16 | Profit Before Tax | -0.99 | -1.84 | 0.74 | 2.71 | 0.94 | -0.22 | 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 | 0.32 | 0.00 | 0.00 | Reported Net Profit | -0.99 | -1.84 | 0.75 | 2.39 | 0.95 | -0.21 | Extraordinary Items | -0.04 | -0.23 | -0.08 | -0.36 | 0.01 | 0.00 | Adjusted Net Profit | -0.95 | -1.61 | 0.83 | 2.75 | 0.94 | -0.21 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | P & L Balance brought forward | 5.42 | 7.26 | 6.52 | 4.13 | 3.17 | 3.38 | 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 | 4.43 | 5.42 | 7.26 | 6.52 | 4.13 | 3.17 | 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 | -0.25 | -0.46 | 0.19 | 0.59 | 0.24 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.25 | -0.46 | 0.19 | 0.59 | 0.24 | 0.00 | Book Value-Unit Curr | 6.16 | 6.41 | 6.86 | 6.68 | 6.08 | 5.85 | Book Value(Adj)-Unit Curr | 6.16 | 6.41 | 6.86 | 6.68 | 6.08 | 5.85 |
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