| (Rs. In Crores) |
|
| | | | | | | | Sales Turnover | 3.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 2.50 | 2.81 | 1.11 | 2.78 | 0.60 | 0.93 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.31 | 0.00 | 0.00 | | Total Income | 5.74 | 2.81 | 1.11 | 2.47 | 0.60 | 0.93 | | | | | | | | | Raw Materials | 3.23 | 0.00 | 0.00 | 0.32 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.23 | 0.11 | 0.16 | 0.23 | 0.18 | 0.07 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.05 | 0.10 | 0.06 | 0.08 | | Selling & Administrative Expenses | 0.33 | 1.75 | 0.51 | 0.42 | 0.41 | 0.59 | | Miscellaneous Expenses | 0.52 | 0.04 | 0.25 | 0.05 | 0.04 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.32 | 1.91 | 0.98 | 1.13 | 0.68 | 0.91 | | Operating Profit | 1.42 | 0.91 | 0.13 | 1.34 | -0.08 | 0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.42 | 0.91 | 0.13 | 1.34 | -0.08 | 0.02 | | Depreciation | 0.25 | 0.30 | 0.18 | 0.24 | 0.24 | 0.27 | | Profit Before Tax | 1.17 | 0.61 | -0.05 | 1.10 | -0.32 | -0.25 | | Tax | 0.54 | 0.22 | 0.23 | 0.12 | -0.26 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.50 | -0.64 | -0.30 | 0.13 | 0.08 | -0.01 | | Reported Net Profit | -0.88 | 1.02 | 0.02 | 0.86 | -0.14 | -0.30 | | Extraordinary Items | -0.52 | 0.09 | 0.35 | 1.69 | 0.23 | -0.10 | | Adjusted Net Profit | -0.36 | 0.93 | -0.33 | -0.83 | -0.37 | -0.20 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 15.91 | 14.88 | 14.86 | 14.00 | 14.14 | 14.44 | | 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 | 15.02 | 15.91 | 14.88 | 14.86 | 14.00 | 14.14 | | 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 | -13.76 | 16.01 | 0.29 | 13.44 | -2.18 | -4.71 | | Earnings Per Share(Adj)-Unit Curr | -13.76 | 16.01 | 0.29 | 13.44 | -2.18 | -4.71 | | Book Value-Unit Curr | 349.94 | 363.70 | 347.70 | 347.41 | 333.97 | 336.16 | | Book Value(Adj)-Unit Curr | 349.94 | 363.70 | 347.70 | 347.41 | 333.97 | 336.16 |
|
|