(Rs. In Crores) |
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| | | | | | Sales Turnover | 7.16 | 3.46 | 4.25 | 0.92 | 0.40 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 7.16 | 3.46 | 4.25 | 0.92 | 0.40 | 0.00 | Other Income | 0.23 | 1.02 | 1.23 | 1.15 | 0.04 | 0.23 | Stock Adjustments | 2.05 | -0.09 | 0.90 | -0.19 | 0.33 | 0.41 | Total Income | 9.44 | 4.39 | 6.38 | 1.88 | 0.77 | 0.64 | | | | | | | Raw Materials | 7.19 | 2.51 | 2.78 | 0.46 | 0.75 | 0.41 | Power & Fuel Cost | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 1.05 | 0.91 | 0.56 | 0.26 | 0.23 | 0.04 | Other Manufacturing Expenses | 1.77 | 0.27 | 0.26 | 0.40 | 0.10 | 0.07 | Selling & Administrative Expenses | 1.40 | 0.76 | 0.84 | 0.30 | 0.31 | 0.19 | Miscellaneous Expenses | 0.30 | 3.79 | 0.75 | 0.05 | 0.21 | 0.68 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 11.75 | 8.26 | 5.19 | 1.48 | 1.59 | 1.38 | Operating Profit | -2.32 | -3.88 | 1.19 | 0.40 | -0.82 | -0.74 | Interest | 0.27 | 0.01 | 0.01 | 0.01 | 0.12 | 0.01 | Gross Profit | -2.59 | -3.89 | 1.18 | 0.39 | -0.94 | -0.75 | Depreciation | 0.19 | 0.04 | 0.02 | 0.01 | 0.00 | 0.00 | Profit Before Tax | -2.78 | -3.93 | 1.16 | 0.38 | -0.94 | -0.75 | Tax | -0.02 | 0.00 | 0.18 | 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 | -2.77 | -3.93 | 0.98 | 0.39 | -0.95 | -0.75 | Extraordinary Items | 0.00 | -2.21 | 0.32 | 0.00 | 0.00 | -0.62 | Adjusted Net Profit | -2.77 | -1.72 | 0.66 | 0.39 | -0.95 | -0.13 | Adjustment below Net Profit | 0.00 | -2.53 | 0.00 | -0.39 | 0.00 | 0.00 | P & L Balance brought forward | 22.75 | 29.20 | -32.61 | 0.00 | 0.00 | 0.00 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -0.95 | -0.75 | P & L Balance carried down | 19.98 | 22.75 | -31.63 | 0.00 | 0.00 | 0.00 | 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 | -3.70 | -11.55 | 2.89 | 1.14 | -2.79 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -3.70 | -7.21 | 1.80 | 1.14 | -1.74 | 0.00 | Book Value-Unit Curr | 45.97 | 79.82 | 98.67 | 95.78 | 95.38 | 99.23 | Book Value(Adj)-Unit Curr | 45.97 | 49.80 | 61.55 | 95.78 | 59.51 | 61.90 |
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