| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 8.52 | 5.66 | 5.38 | 3.99 | 2.95 | 7.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 8.52 | 5.66 | 5.38 | 3.99 | 2.95 | 7.99 | | Other Income | 0.45 | 0.30 | 0.20 | 0.21 | 0.16 | 0.46 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 8.97 | 5.96 | 5.58 | 4.20 | 3.11 | 8.45 | | | | | | | | | Raw Materials | 0.52 | 0.65 | 0.25 | 0.39 | 0.38 | 1.35 | | Power & Fuel Cost | 0.08 | 0.08 | 0.10 | 0.06 | 0.04 | 0.15 | | Employee Cost | 4.16 | 2.79 | 3.24 | 2.06 | 1.55 | 4.28 | | Other Manufacturing Expenses | 0.02 | 0.04 | 0.05 | 0.02 | 0.02 | 0.04 | | Selling & Administrative Expenses | 2.76 | 2.18 | 2.39 | 2.35 | 2.08 | 3.86 | | Miscellaneous Expenses | 0.21 | 0.19 | 0.44 | 0.27 | 0.79 | 8.46 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 7.76 | 5.94 | 6.46 | 5.15 | 4.87 | 18.13 | | Operating Profit | 1.21 | 0.02 | -0.88 | -0.95 | -1.75 | -9.69 | | Interest | 0.02 | 0.03 | 0.04 | 0.03 | 0.02 | 0.10 | | Gross Profit | 1.19 | -0.01 | -0.92 | -0.98 | -1.77 | -9.79 | | Depreciation | 0.04 | 0.05 | 0.06 | 0.08 | 0.08 | 1.29 | | Profit Before Tax | 1.15 | -0.06 | -0.98 | -1.06 | -1.85 | -11.08 | | Tax | 0.07 | 0.00 | 0.35 | 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 | 1.09 | -0.06 | -1.33 | -1.06 | -1.86 | -11.09 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | -0.14 | -0.04 | -6.21 | | Adjusted Net Profit | 1.09 | -0.06 | -1.32 | -0.92 | -1.82 | -4.88 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -17.31 | -17.25 | -15.92 | -14.86 | -13.00 | -1.91 | | 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 | -16.22 | -17.31 | -17.25 | -15.92 | -14.86 | -13.00 | | 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 | 1.04 | -0.06 | -1.27 | -1.02 | -1.78 | -10.64 | | Earnings Per Share(Adj)-Unit Curr | 1.04 | -0.06 | -1.27 | -1.02 | -1.78 | -10.64 | | Book Value-Unit Curr | 9.88 | 8.84 | 8.90 | 10.17 | 11.19 | 12.97 | | Book Value(Adj)-Unit Curr | 9.88 | 8.84 | 8.90 | 10.17 | 11.19 | 12.97 |
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