| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 12.76 | 0.57 | 0.53 | 7.20 | 21.20 | 19.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.76 | 0.57 | 0.53 | 7.20 | 21.20 | 19.62 | | Other Income | 0.23 | 1.55 | 0.00 | 0.02 | 0.03 | 0.16 | | Stock Adjustments | 1.32 | -2.91 | -1.57 | 0.75 | 0.76 | 0.67 | | Total Income | 14.31 | -0.79 | -1.04 | 7.97 | 21.99 | 20.45 | | | | | | | | | Raw Materials | 10.49 | 0.00 | 0.02 | 9.79 | 20.23 | 18.60 | | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.17 | 0.23 | 0.28 | | Employee Cost | 0.06 | 0.09 | 0.01 | 0.35 | 0.56 | 0.46 | | Other Manufacturing Expenses | 0.00 | 0.04 | 0.00 | 0.13 | 0.10 | 0.20 | | Selling & Administrative Expenses | 0.90 | 0.64 | 0.10 | 0.64 | 0.18 | 0.17 | | Miscellaneous Expenses | 0.03 | -0.03 | 1.55 | 0.00 | 0.00 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.48 | 0.73 | 1.69 | 11.08 | 21.31 | 19.78 | | Operating Profit | 2.82 | -1.53 | -2.73 | -3.12 | 0.67 | 0.67 | | Interest | 0.02 | 0.17 | 0.66 | 0.64 | 0.27 | 0.27 | | Gross Profit | 2.80 | -1.70 | -3.39 | -3.76 | 0.40 | 0.40 | | Depreciation | 0.00 | 0.03 | 0.33 | 0.34 | 0.34 | 0.34 | | Profit Before Tax | 2.80 | -1.73 | -3.72 | -4.10 | 0.06 | 0.06 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.32 | -0.02 | 0.01 | 0.02 | | Reported Net Profit | 2.80 | -1.73 | -3.40 | -4.08 | 0.05 | 0.02 | | Extraordinary Items | 0.00 | 1.00 | -1.53 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.80 | -2.73 | -1.87 | -4.08 | 0.05 | 0.02 | | Adjustment below Net Profit | 0.13 | 0.00 | -0.32 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -6.82 | -5.09 | -1.69 | 1.35 | 1.30 | 1.28 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | -1.57 | 0.00 | -0.32 | -1.04 | 0.00 | 0.00 | | P & L Balance carried down | -2.31 | -6.82 | -5.09 | -1.69 | 1.35 | 1.30 | | 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 | 2.16 | -1.33 | -3.39 | -4.08 | 0.05 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 2.16 | -1.33 | -3.39 | -4.08 | 0.05 | 0.02 | | Book Value-Unit Curr | 13.47 | 8.55 | 10.82 | 13.00 | 15.63 | 12.86 | | Book Value(Adj)-Unit Curr | 13.47 | 8.55 | 10.82 | 13.00 | 15.63 | 12.86 |
|
|