(Rs. In Crores) |
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| | | | | | Sales Turnover | 56.82 | 57.96 | 19.30 | 0.01 | 0.20 | 0.14 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 56.82 | 57.96 | 19.30 | 0.01 | 0.20 | 0.14 | Other Income | 0.09 | 0.37 | 0.22 | 0.09 | 0.12 | 0.12 | Stock Adjustments | 0.03 | -0.49 | 8.36 | -0.01 | 0.01 | 0.00 | Total Income | 56.94 | 57.84 | 27.88 | 0.09 | 0.33 | 0.26 | | | | | | | Raw Materials | 43.50 | 122.87 | 23.39 | 0.00 | 0.20 | 0.13 | Power & Fuel Cost | 0.29 | 0.38 | 0.08 | 0.00 | 0.00 | 0.00 | Employee Cost | 2.33 | 3.83 | 0.52 | 0.05 | 0.05 | 0.05 | Other Manufacturing Expenses | 0.97 | 2.88 | 1.01 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 1.48 | 3.32 | 1.14 | 0.07 | 0.08 | 0.06 | Miscellaneous Expenses | 1.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 49.58 | 133.29 | 26.14 | 0.13 | 0.33 | 0.24 | Operating Profit | 7.35 | -75.45 | 1.74 | -0.04 | -0.01 | 0.02 | Interest | 0.49 | 0.36 | 0.26 | 0.00 | 0.00 | 0.00 | Gross Profit | 6.86 | -75.81 | 1.48 | -0.04 | -0.01 | 0.02 | Depreciation | 2.21 | 2.40 | 0.89 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 4.65 | -78.21 | 0.59 | -0.04 | -0.01 | 0.02 | Tax | 0.00 | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.13 | -0.03 | 0.01 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 4.78 | -78.18 | 0.43 | -0.04 | -0.01 | 0.01 | Extraordinary Items | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 4.75 | -78.18 | 0.43 | -0.04 | -0.01 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -77.67 | 0.51 | 0.07 | 0.11 | 0.12 | 0.11 | 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 | -72.89 | -77.67 | 0.51 | 0.07 | 0.11 | 0.12 | 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 | 39.50 | -646.12 | 3.59 | -0.38 | -0.09 | 0.13 | Earnings Per Share(Adj)-Unit Curr | 39.50 | -646.12 | 3.59 | -0.04 | -0.09 | 0.13 | Book Value-Unit Curr | -573.52 | -613.24 | 32.88 | 29.20 | 29.57 | 29.66 | Book Value(Adj)-Unit Curr | -573.52 | -613.24 | 32.88 | 2.92 | 29.57 | 29.66 |
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