(Rs. In Crores) |
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| | | | | | Sales Turnover | 241.41 | 68.53 | 0.00 | 0.00 | 0.00 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 241.41 | 68.53 | 0.00 | 0.00 | 0.00 | 0.00 | Other Income | 4.09 | 0.08 | 0.00 | 0.15 | 0.00 | 0.00 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 245.50 | 68.61 | 0.00 | 0.15 | 0.00 | 0.00 | | | | | | | Raw Materials | 235.62 | 66.42 | 0.01 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.35 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | Other Manufacturing Expenses | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 2.32 | 0.46 | 0.04 | 0.13 | 0.18 | 0.07 | Miscellaneous Expenses | 0.00 | 0.52 | 0.11 | 11.64 | 0.34 | 0.18 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 238.30 | 67.47 | 0.16 | 11.77 | 0.52 | 0.26 | Operating Profit | 7.21 | 1.14 | -0.17 | -11.62 | -0.52 | -0.25 | Interest | 0.01 | 0.05 | 0.26 | 0.28 | 0.31 | 0.28 | Gross Profit | 7.20 | 1.09 | -0.43 | -11.90 | -0.83 | -0.53 | Depreciation | 0.03 | 0.00 | 0.18 | 1.50 | 1.50 | 1.50 | Profit Before Tax | 7.17 | 1.09 | -0.61 | -13.40 | -2.33 | -2.03 | Tax | 0.57 | 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 | 6.60 | 1.09 | -0.61 | -13.40 | -2.33 | -2.03 | Extraordinary Items | 0.00 | 0.00 | 0.00 | -11.43 | 0.00 | 0.00 | Adjusted Net Profit | 6.60 | 1.09 | -0.61 | -1.97 | -2.33 | -2.03 | Adjustment below Net Profit | -0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -41.52 | -42.61 | -42.00 | -28.61 | -26.28 | -24.25 | 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 | -35.20 | -41.52 | -42.61 | -42.00 | -28.61 | -26.28 | 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 | 0.14 | 0.10 | -0.17 | -3.69 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.05 | -0.03 | -0.57 | 0.00 | 0.00 | Book Value-Unit Curr | 1.65 | -2.67 | -8.31 | -8.14 | -4.46 | -3.82 | Book Value(Adj)-Unit Curr | 0.83 | -1.25 | -1.30 | -1.26 | -0.69 | -3.82 |
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