| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 141.75 | 48.56 | 76.68 | 25.83 | 26.44 | 13.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 141.75 | 48.56 | 76.68 | 25.83 | 26.44 | 13.34 | | Other Income | 0.82 | 0.52 | 0.00 | 1.79 | 0.94 | 3.64 | | Stock Adjustments | 3.28 | 0.60 | 5.52 | 1.65 | 1.00 | 0.06 | | Total Income | 145.85 | 49.68 | 82.20 | 29.27 | 28.38 | 17.04 | | | | | | | | | Raw Materials | 141.17 | 46.33 | 76.54 | 24.76 | 24.99 | 15.17 | | Power & Fuel Cost | 0.02 | 0.02 | 0.05 | 0.07 | 0.00 | 0.00 | | Employee Cost | 1.49 | 0.71 | 0.77 | 1.62 | 0.71 | 0.33 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.01 | 0.03 | 0.01 | 0.03 | | Selling & Administrative Expenses | 1.29 | 1.51 | 1.02 | 1.87 | 1.28 | 0.98 | | Miscellaneous Expenses | 10.27 | 0.59 | 1.83 | 0.23 | 0.62 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 154.25 | 49.16 | 80.21 | 28.58 | 27.61 | 16.57 | | Operating Profit | -8.39 | 0.53 | 1.99 | 0.68 | 0.75 | 0.47 | | Interest | 0.00 | 0.27 | 0.52 | 0.04 | 0.28 | 0.30 | | Gross Profit | -8.39 | 0.26 | 1.47 | 0.64 | 0.47 | 0.17 | | Depreciation | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.06 | | Profit Before Tax | -8.41 | 0.24 | 1.45 | 0.63 | 0.46 | 0.11 | | Tax | 0.00 | 0.06 | 0.38 | 0.17 | 0.07 | 0.03 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -2.13 | 0.00 | 0.04 | 0.00 | 0.00 | -0.01 | | Reported Net Profit | -6.29 | 0.17 | 1.03 | 0.46 | 0.39 | 0.10 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -6.29 | 0.17 | 1.03 | 0.46 | 0.39 | 0.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -5.84 | 0.00 | | P & L Balance brought forward | 2.36 | 2.19 | 1.18 | 0.72 | 6.17 | 6.07 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -3.92 | 2.36 | 2.19 | 1.18 | 0.72 | 6.17 | | 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 | -0.06 | 0.00 | 0.01 | 0.01 | 0.37 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | -0.06 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | | Book Value-Unit Curr | 1.01 | 1.10 | 1.09 | 1.08 | 21.04 | 46.49 | | Book Value(Adj)-Unit Curr | 1.01 | 1.12 | 1.11 | 1.10 | 0.72 | 0.70 |
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