(Rs. In Crores) |
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| | | | | | Sales Turnover | 16.63 | 14.34 | 6.19 | 7.18 | 37.65 | 34.52 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 16.63 | 14.34 | 6.19 | 7.18 | 37.65 | 34.52 | Other Income | 0.02 | 0.53 | 0.01 | 0.00 | 0.00 | 0.00 | Stock Adjustments | -0.42 | 0.50 | 0.23 | -0.05 | 0.11 | 0.00 | Total Income | 16.23 | 15.37 | 6.43 | 7.13 | 37.76 | 34.52 | | | | | | | Raw Materials | 16.04 | 14.65 | 6.00 | 7.09 | 36.47 | 34.33 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.03 | 0.02 | 0.04 | 0.04 | 0.09 | 0.06 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | 0.00 | Selling & Administrative Expenses | 0.09 | 0.06 | 0.07 | 0.09 | 0.08 | 0.07 | Miscellaneous Expenses | 0.01 | 0.00 | 0.44 | 0.01 | 1.03 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 16.17 | 14.74 | 6.55 | 7.25 | 37.70 | 34.48 | Operating Profit | 0.07 | 0.62 | -0.11 | -0.13 | 0.06 | 0.05 | Interest | 0.01 | 0.01 | 0.02 | 0.01 | 0.01 | 0.01 | Gross Profit | 0.06 | 0.61 | -0.13 | -0.14 | 0.05 | 0.04 | Depreciation | 0.04 | 0.05 | 0.04 | 0.03 | 0.03 | 0.03 | Profit Before Tax | 0.02 | 0.56 | -0.17 | -0.17 | 0.02 | 0.01 | Tax | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.01 | 0.56 | -0.17 | -0.17 | 0.00 | 0.01 | Extraordinary Items | 0.01 | 0.00 | -0.43 | 0.00 | -1.03 | 0.00 | Adjusted Net Profit | 0.00 | 0.56 | 0.26 | -0.17 | 1.03 | 0.01 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.68 | -1.25 | -1.07 | -0.90 | -0.90 | -0.91 | 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 | -0.67 | -0.68 | -1.25 | -1.07 | -0.90 | -0.90 | 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 | 0.01 | 0.40 | -0.12 | -0.12 | 0.01 | 0.01 | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.40 | -0.12 | -0.12 | 0.01 | 0.01 | Book Value-Unit Curr | 4.53 | 4.52 | 4.13 | 4.25 | 8.74 | 8.73 | Book Value(Adj)-Unit Curr | 4.53 | 4.52 | 4.13 | 4.25 | 4.37 | 4.39 |
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