(Rs. In Crores) |
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| | | | | | Sales Turnover | 22.90 | 3.38 | 0.00 | 0.08 | 2.69 | 5.83 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 22.90 | 3.38 | 0.00 | 0.08 | 2.69 | 5.83 | Other Income | 0.09 | 0.00 | 0.00 | 0.34 | 0.97 | 0.28 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.23 | 0.05 | 0.14 | Total Income | 22.99 | 3.38 | 0.00 | 0.19 | 3.71 | 6.25 | | | | | | | Raw Materials | 22.52 | 3.37 | 0.00 | 0.06 | 2.44 | 3.69 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.03 | Employee Cost | 0.04 | 0.02 | 0.00 | 0.22 | 0.37 | 1.02 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.13 | Selling & Administrative Expenses | 0.19 | 0.08 | 0.04 | 0.03 | 0.14 | 0.39 | Miscellaneous Expenses | 0.01 | 0.01 | 1.76 | 0.01 | 0.03 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 22.76 | 3.49 | 1.80 | 0.34 | 3.03 | 5.32 | Operating Profit | 0.23 | -0.10 | -1.80 | -0.16 | 0.68 | 0.93 | Interest | 0.00 | 0.00 | 0.00 | -0.06 | 0.49 | 0.70 | Gross Profit | 0.23 | -0.10 | -1.80 | -0.10 | 0.19 | 0.23 | Depreciation | 0.06 | 0.00 | 0.00 | 0.12 | 0.14 | 0.19 | Profit Before Tax | 0.17 | -0.10 | -1.80 | -0.22 | 0.05 | 0.04 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.06 | 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 | -0.01 | -0.02 | Reported Net Profit | 0.17 | -0.10 | -1.80 | -0.22 | 0.03 | 0.00 | Extraordinary Items | 0.00 | 0.00 | -1.76 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.17 | -0.10 | -0.04 | -0.22 | 0.03 | 0.00 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.22 | 0.00 | -1.41 | P & L Balance brought forward | -1.98 | -1.88 | -0.08 | -0.08 | 0.10 | 1.52 | 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 | -1.82 | -1.98 | -1.88 | -0.08 | 0.14 | 0.10 | 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 | 0.16 | -0.10 | -1.71 | -0.21 | 0.03 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.16 | -0.10 | -1.71 | -0.21 | 0.03 | 0.00 | Book Value-Unit Curr | 8.35 | 8.19 | 8.29 | 10.00 | 10.21 | 10.15 | Book Value(Adj)-Unit Curr | 8.35 | 8.19 | 8.29 | 10.00 | 10.21 | 10.15 |
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