(Rs. In Crores) |
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| | | | | | Sales Turnover | 5.93 | 0.10 | 23.10 | 0.00 | 9.63 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 5.93 | 0.10 | 23.10 | 0.00 | 9.63 | 0.00 | Other Income | 6.46 | 0.13 | 0.01 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.12 | 2.89 | 0.00 | 0.00 | -10.91 | 0.15 | Total Income | 12.51 | 3.12 | 23.11 | 0.00 | -1.28 | 0.15 | | | | | | | Raw Materials | 5.10 | 5.35 | 23.40 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.16 | 0.03 | 0.03 | 0.02 | 0.03 | 0.03 | Other Manufacturing Expenses | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.81 | 0.06 | 0.06 | 0.06 | 0.10 | 0.11 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 6.14 | 5.44 | 23.48 | 0.08 | 0.13 | 0.13 | Operating Profit | 6.37 | -2.31 | -0.38 | -0.08 | -1.40 | 0.02 | Interest | 1.06 | 0.91 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 5.31 | -3.22 | -0.38 | -0.08 | -1.40 | 0.02 | Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Profit Before Tax | 5.31 | -3.22 | -0.38 | -0.09 | -1.41 | 0.01 | Tax | 0.33 | 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 | 0.75 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 4.23 | -3.24 | -0.38 | -0.09 | -1.42 | 0.00 | Extraordinary Items | 0.18 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.05 | -3.26 | -0.38 | -0.09 | -1.42 | 0.00 | Adjustment below Net Profit | -3.31 | 0.00 | -0.45 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -7.45 | -4.22 | -1.58 | -1.49 | -0.07 | -0.07 | 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 | -6.53 | -7.45 | -2.42 | -1.58 | -1.49 | -0.07 | 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 | 3.78 | -2.89 | -0.34 | -0.08 | -1.27 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 2.59 | -1.98 | -0.23 | -0.05 | -0.87 | 0.00 | Book Value-Unit Curr | 8.03 | 7.20 | 11.70 | 12.45 | 12.54 | 13.80 | Book Value(Adj)-Unit Curr | 5.50 | 4.93 | 8.01 | 8.52 | 8.58 | 9.45 |
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