(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.55 | 3.39 | 0.00 | 0.00 | 0.10 | 0.13 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.55 | 3.39 | 0.00 | 0.00 | 0.10 | 0.13 | Other Income | 0.69 | 0.08 | 0.00 | 0.10 | 0.00 | 2.16 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 8.24 | 3.47 | 0.00 | 0.10 | 0.10 | 2.29 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.62 | 0.52 | 0.45 | 0.38 | 1.65 | 1.70 | Other Manufacturing Expenses | 0.07 | 0.12 | 0.05 | 0.03 | 0.05 | 0.08 | Selling & Administrative Expenses | 1.68 | 1.07 | 1.20 | 0.73 | 0.53 | 1.00 | Miscellaneous Expenses | 0.13 | 0.00 | 21.77 | 0.00 | 1.84 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.50 | 1.71 | 23.47 | 1.14 | 4.06 | 2.81 | Operating Profit | 5.74 | 1.77 | -23.47 | -1.05 | -3.96 | -0.52 | Interest | 3.74 | 3.32 | 2.94 | 2.61 | 2.32 | 2.06 | Gross Profit | 2.00 | -1.55 | -26.41 | -3.66 | -6.28 | -2.58 | Depreciation | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 1.98 | -1.56 | -26.41 | -3.66 | -6.28 | -2.58 | Tax | 0.00 | 0.00 | 0.00 | 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 | 1.98 | -1.56 | -26.42 | -3.66 | -6.28 | -2.58 | Extraordinary Items | 0.10 | 0.08 | -21.77 | 0.10 | -1.58 | 1.91 | Adjusted Net Profit | 1.88 | -1.64 | -4.65 | -3.76 | -4.70 | -4.49 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -55.85 | -54.29 | -27.87 | -24.21 | -17.93 | -15.35 | 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 | -53.87 | -55.85 | -54.29 | -27.87 | -24.21 | -17.93 | 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 | 0.11 | -0.09 | -1.55 | -0.21 | -0.37 | -0.15 | Earnings Per Share(Adj)-Unit Curr | 0.04 | -0.03 | -1.55 | -0.21 | -0.37 | -0.15 | Book Value-Unit Curr | 1.13 | 0.46 | -2.19 | -0.64 | -0.42 | -0.05 | Book Value(Adj)-Unit Curr | 0.38 | 0.15 | -2.19 | -0.64 | -0.42 | -0.05 |
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