(Rs. In Crores) |
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| | | | | | Sales Turnover | 37.01 | 36.68 | 34.44 | 30.74 | 144.14 | 100.32 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 37.01 | 36.68 | 34.44 | 30.74 | 144.14 | 100.32 | Other Income | 0.00 | 0.00 | 0.00 | 0.01 | 0.09 | 0.01 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 37.01 | 36.68 | 34.44 | 30.75 | 144.23 | 100.33 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.01 | 0.00 | 0.01 | 0.00 | 0.02 | 0.00 | Employee Cost | 1.34 | 1.26 | 0.75 | 0.10 | 0.21 | 0.32 | Other Manufacturing Expenses | 35.00 | 34.98 | 33.26 | 30.42 | 143.35 | 99.10 | Selling & Administrative Expenses | 0.50 | 0.36 | 0.34 | 0.11 | 0.29 | 0.53 | Miscellaneous Expenses | 0.02 | 0.02 | 0.02 | 0.07 | 0.07 | 0.07 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 36.88 | 36.62 | 34.37 | 30.71 | 143.94 | 100.01 | Operating Profit | 0.13 | 0.06 | 0.07 | 0.04 | 0.28 | 0.32 | Interest | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | Gross Profit | 0.13 | 0.06 | 0.05 | 0.04 | 0.28 | 0.32 | Depreciation | 0.01 | 0.01 | 0.02 | 0.05 | 0.04 | 0.00 | Profit Before Tax | 0.12 | 0.05 | 0.03 | -0.01 | 0.24 | 0.32 | Tax | 0.03 | 0.01 | 0.01 | 0.00 | 0.07 | 0.10 | 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 | 0.09 | 0.04 | 0.02 | 0.00 | 0.18 | 0.22 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | 0.09 | 0.04 | 0.02 | 0.00 | 0.18 | 0.22 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -4.49 | -4.53 | -4.54 | -4.54 | -4.72 | -4.94 | 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 | -4.40 | -4.49 | -4.53 | -4.54 | -4.54 | -4.72 | 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 | 0.10 | 0.04 | 0.02 | 0.00 | 0.20 | 0.25 | Earnings Per Share(Adj)-Unit Curr | 0.10 | 0.04 | 0.02 | 0.00 | 0.20 | 0.25 | Book Value-Unit Curr | 4.96 | 4.86 | 4.82 | 4.80 | 4.80 | 4.59 | Book Value(Adj)-Unit Curr | 4.96 | 4.86 | 4.82 | 4.80 | 4.80 | 4.59 |
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