(Rs. In Crores) |
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| | | | | | Sales Turnover | 64.08 | 23.85 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 64.08 | 23.85 | 0.00 | 0.00 | 0.00 | 0.00 | Other Income | 0.00 | 0.45 | 0.00 | 0.00 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 64.08 | 24.30 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | Raw Materials | 60.80 | 21.73 | 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 | 0.08 | 0.07 | 0.06 | 0.05 | 0.05 | 0.01 | Other Manufacturing Expenses | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.48 | 0.29 | 0.00 | 0.06 | 0.08 | 0.07 | Miscellaneous Expenses | 0.08 | 0.00 | 0.11 | 0.00 | 0.00 | 0.05 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 61.49 | 22.10 | 0.17 | 0.11 | 0.14 | 0.12 | Operating Profit | 2.59 | 2.20 | -0.17 | -0.11 | -0.14 | -0.12 | Interest | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | 2.53 | 2.20 | -0.17 | -0.11 | -0.14 | -0.12 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 2.53 | 2.20 | -0.17 | -0.11 | -0.14 | -0.12 | Tax | 0.73 | 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 | 1.80 | 2.19 | -0.17 | -0.11 | -0.14 | -0.12 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 1.80 | 2.19 | -0.17 | -0.11 | -0.14 | -0.12 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -11.37 | -13.56 | -13.39 | -13.28 | -13.15 | -13.02 | 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 | -9.57 | -11.37 | -13.56 | -13.39 | -13.28 | -13.15 | 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 | 0.94 | 4.57 | -0.35 | -0.23 | -0.28 | -0.26 | Earnings Per Share(Adj)-Unit Curr | 0.96 | 4.65 | -0.11 | -0.23 | -0.28 | -0.26 | Book Value-Unit Curr | 5.82 | -10.45 | -15.02 | -14.67 | -14.43 | -14.15 | Book Value(Adj)-Unit Curr | 5.93 | -10.64 | -4.57 | -14.67 | -14.43 | -14.15 |
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