(Rs. In Crores) |
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| | | | | | Sales Turnover | 4.35 | 5.97 | 3.08 | 5.66 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 4.35 | 5.97 | 3.08 | 5.66 | 0.00 | 0.00 | Other Income | 0.42 | 0.79 | 1.35 | 0.81 | 0.02 | 2.75 | Stock Adjustments | 17.08 | 2.37 | 2.96 | -1.33 | 2.44 | 5.06 | Total Income | 21.85 | 9.13 | 7.39 | 5.14 | 2.46 | 7.81 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.04 | 0.04 | 0.03 | Employee Cost | 0.67 | 0.37 | 0.26 | 0.53 | 0.43 | 0.90 | Other Manufacturing Expenses | 17.74 | 8.99 | 6.78 | 4.38 | 2.45 | 5.07 | Selling & Administrative Expenses | 0.49 | 0.49 | 0.43 | 0.86 | 1.27 | 1.28 | Miscellaneous Expenses | 0.05 | 0.08 | 0.12 | 0.04 | 0.01 | 0.04 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 18.95 | 9.93 | 7.59 | 5.85 | 4.20 | 7.32 | Operating Profit | 2.89 | -0.81 | -0.21 | -0.72 | -1.74 | 0.49 | Interest | 0.35 | 0.18 | 0.09 | 1.58 | 0.44 | 0.23 | Gross Profit | 2.54 | -0.99 | -0.30 | -2.30 | -2.18 | 0.26 | Depreciation | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | Profit Before Tax | 2.52 | -1.01 | -0.31 | -2.30 | -2.18 | 0.26 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.98 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | 3.49 | -1.00 | -0.31 | -2.30 | -2.18 | 0.21 | Extraordinary Items | 0.00 | 0.77 | 0.43 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 3.49 | -1.77 | -0.74 | -2.30 | -2.18 | 0.21 | Adjustment below Net Profit | -0.01 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 19.03 | 20.05 | 20.36 | 22.66 | 24.84 | 24.63 | 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 | 22.52 | 19.03 | 20.05 | 20.36 | 22.66 | 24.84 | 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 | 4.71 | -1.35 | -0.41 | -3.10 | -2.94 | 0.28 | Earnings Per Share(Adj)-Unit Curr | 4.71 | -1.35 | -0.41 | -3.10 | -2.94 | 0.28 | Book Value-Unit Curr | 75.23 | 70.53 | 71.90 | 72.32 | 75.42 | 78.36 | Book Value(Adj)-Unit Curr | 75.23 | 70.53 | 71.90 | 72.32 | 75.42 | 78.36 |
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