| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 12.16 | 19.22 | 7.90 | 1.90 | 6.16 | 4.61 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 12.16 | 19.22 | 7.90 | 1.90 | 6.16 | 4.61 | | Other Income | 4.55 | 0.13 | 0.05 | 0.58 | 0.12 | 0.03 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16.71 | 19.35 | 7.95 | 2.48 | 6.28 | 4.64 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | | Employee Cost | 0.17 | 0.24 | 0.29 | 0.21 | 0.35 | 0.36 | | Other Manufacturing Expenses | 0.01 | 0.07 | 0.03 | 0.03 | 0.05 | 1.82 | | Selling & Administrative Expenses | 12.03 | 18.75 | 7.46 | 2.06 | 5.73 | 0.71 | | Miscellaneous Expenses | 18.32 | 0.00 | 0.01 | 0.00 | 0.00 | 2.26 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 30.54 | 19.06 | 7.81 | 2.31 | 6.13 | 5.17 | | Operating Profit | -13.83 | 0.28 | 0.14 | 0.17 | 0.15 | -0.54 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | | Gross Profit | -13.83 | 0.28 | 0.14 | 0.17 | 0.14 | -0.56 | | Depreciation | 0.72 | 0.22 | 0.12 | 0.13 | 0.10 | 0.13 | | Profit Before Tax | -14.55 | 0.06 | 0.02 | 0.04 | 0.04 | -0.69 | | Tax | 0.00 | 0.05 | 0.01 | 0.00 | 0.01 | 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 | -14.55 | 0.01 | 0.01 | 0.04 | 0.03 | -0.69 | | Extraordinary Items | -18.32 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 3.77 | 0.00 | 0.01 | 0.04 | 0.03 | -0.69 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.14 | 0.13 | 0.12 | 0.09 | 0.05 | 0.74 | | 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 | -14.40 | 0.14 | 0.13 | 0.12 | 0.09 | 0.05 | | 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 | -7.29 | 0.01 | 0.01 | 0.02 | 0.02 | -0.34 | | Earnings Per Share(Adj)-Unit Curr | -7.29 | 0.01 | 0.01 | 0.02 | 0.02 | -0.34 | | Book Value-Unit Curr | 3.77 | 11.05 | 11.05 | 11.04 | 11.02 | 11.01 | | Book Value(Adj)-Unit Curr | 3.77 | 11.05 | 11.05 | 11.04 | 11.02 | 11.01 |
|
|