(Rs. In Crores) |
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| | | | | | Sales Turnover | 69.29 | 30.53 | 11.52 | 0.04 | 0.30 | 3.40 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 69.29 | 30.53 | 11.52 | 0.04 | 0.30 | 3.40 | Other Income | 2.53 | 0.01 | 0.02 | 0.13 | 0.03 | 0.87 | Stock Adjustments | -6.59 | 2.81 | 3.78 | 0.00 | 0.00 | -0.35 | Total Income | 65.23 | 33.35 | 15.32 | 0.17 | 0.33 | 3.92 | | | | | | | Raw Materials | 62.72 | 32.59 | 15.69 | 0.00 | 0.17 | 3.02 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.08 | 0.11 | 0.06 | 0.02 | 0.05 | 0.03 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.21 | 0.16 | 0.18 | 0.12 | 0.09 | 0.10 | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 27.59 | 50.64 | 0.00 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 63.01 | 32.85 | 15.93 | 27.73 | 50.95 | 3.16 | Operating Profit | 2.23 | 0.50 | -0.62 | -27.57 | -50.62 | 0.75 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 2.23 | 0.50 | -0.62 | -27.57 | -50.62 | 0.75 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 2.23 | 0.50 | -0.62 | -27.57 | -50.62 | 0.75 | Tax | 0.15 | 0.10 | 0.00 | 0.00 | 0.00 | 0.20 | 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 | 2.08 | 0.41 | -0.62 | -27.57 | -50.62 | 0.56 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -27.59 | -50.64 | 0.00 | Adjusted Net Profit | 2.08 | 0.41 | -0.62 | 0.02 | 0.02 | 0.56 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -84.38 | -84.79 | -84.17 | -56.61 | -5.99 | -6.55 | 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 | -82.31 | -84.38 | -84.79 | -84.17 | -56.61 | -5.99 | 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 | 0.10 | 0.02 | -0.03 | -1.39 | -2.55 | 0.03 | Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.00 | -0.03 | -1.39 | -0.27 | 0.00 | Book Value-Unit Curr | 18.84 | 18.73 | 18.71 | 13.61 | 15.00 | 19.54 | Book Value(Adj)-Unit Curr | 18.84 | 3.86 | 18.71 | 13.61 | 1.58 | 2.06 |
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