(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.51 | 0.00 | 0.00 | 0.54 | 6.08 | 9.18 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.51 | 0.00 | 0.00 | 0.54 | 6.08 | 9.18 | Other Income | 1.49 | 0.33 | 0.00 | 0.00 | 0.03 | 0.10 | Stock Adjustments | -0.20 | 0.00 | 0.00 | -3.94 | 0.07 | -0.19 | Total Income | 1.80 | 0.33 | 0.00 | -3.40 | 6.18 | 9.09 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.40 | 2.94 | 4.62 | Power & Fuel Cost | 0.11 | 0.00 | 0.00 | 0.10 | 0.40 | 0.55 | Employee Cost | 0.02 | 0.28 | 0.00 | 0.72 | 3.13 | 3.30 | Other Manufacturing Expenses | 0.10 | 0.00 | 0.00 | 0.09 | 0.26 | 0.11 | Selling & Administrative Expenses | 0.08 | 0.93 | 0.00 | 0.49 | 0.74 | 1.07 | Miscellaneous Expenses | 0.28 | 0.06 | 0.00 | 0.00 | 0.02 | 0.72 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.59 | 1.27 | 0.00 | 1.80 | 7.49 | 10.36 | Operating Profit | 1.21 | -0.94 | 0.00 | -5.21 | -1.31 | -1.27 | Interest | 0.09 | 0.31 | 0.00 | 0.73 | 1.11 | 1.22 | Gross Profit | 1.12 | -1.25 | 0.00 | -5.94 | -2.42 | -2.49 | Depreciation | 0.86 | 0.86 | 0.00 | 0.86 | 0.24 | 0.24 | Profit Before Tax | 0.26 | -2.11 | 0.00 | -6.80 | -2.66 | -2.73 | Tax | 0.00 | 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 | -0.09 | -0.06 | -0.01 | Reported Net Profit | 0.26 | -2.11 | 0.00 | -6.70 | -2.61 | -2.71 | Extraordinary Items | -0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.47 | -2.11 | 0.00 | -6.70 | -2.61 | -2.71 | Adjustment below Net Profit | 0.00 | 0.13 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -21.49 | -19.51 | -19.51 | -12.80 | -10.21 | -7.50 | 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 | -21.22 | -21.49 | -19.51 | -19.51 | -12.81 | -10.21 | 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 | 0.64 | -5.15 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.64 | -5.15 | 0.00 | 0.00 | 0.00 | 0.00 | Book Value-Unit Curr | 9.67 | 9.02 | 13.77 | 32.24 | -6.18 | 0.01 | Book Value(Adj)-Unit Curr | 9.67 | 9.02 | 13.77 | 32.24 | -6.18 | 0.01 |
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