(Rs. In Crores) |
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| | | | | | Sales Turnover | 50.00 | 0.00 | 0.00 | 3.83 | 5.29 | 1.82 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 50.00 | 0.00 | 0.00 | 3.83 | 5.29 | 1.82 | Other Income | 3.20 | 2.51 | 5.00 | 3.54 | 2.38 | 0.00 | Stock Adjustments | 0.21 | 0.17 | 0.75 | 0.00 | 20.68 | 0.00 | Total Income | 53.41 | 2.68 | 5.75 | 7.37 | 28.35 | 1.82 | | | | | | | Raw Materials | 0.07 | 0.00 | 0.60 | 0.00 | 0.00 | 1.48 | Power & Fuel Cost | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.07 | 0.06 | 0.06 | 0.99 | 0.28 | 0.26 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 2.72 | 25.63 | 0.00 | Selling & Administrative Expenses | 0.80 | 0.06 | 0.17 | 0.22 | 9.94 | 0.11 | Miscellaneous Expenses | 44.28 | 0.05 | 0.00 | 0.10 | 0.13 | 0.53 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 45.24 | 0.19 | 0.84 | 4.03 | 35.99 | 2.37 | Operating Profit | 8.17 | 2.49 | 4.91 | 3.34 | -7.64 | -0.55 | Interest | 0.88 | 0.57 | 0.99 | 0.27 | 0.02 | 0.00 | Gross Profit | 7.29 | 1.92 | 3.92 | 3.07 | -7.66 | -0.55 | Depreciation | 0.22 | 0.22 | 0.22 | 0.22 | 0.02 | 0.00 | Profit Before Tax | 7.07 | 1.70 | 3.70 | 2.85 | -7.68 | -0.55 | Tax | 2.50 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | Reported Net Profit | 4.58 | 1.70 | 3.68 | 2.83 | -7.84 | -0.55 | Extraordinary Items | 1.34 | 0.17 | 0.00 | 0.00 | 0.23 | 0.00 | Adjusted Net Profit | 3.24 | 1.53 | 3.68 | 2.83 | -8.07 | -0.55 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | -0.90 | 0.00 | 0.00 | P & L Balance brought forward | -9.76 | -11.46 | -15.14 | -17.07 | -10.13 | -9.58 | 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 | -5.18 | -9.76 | -11.46 | -15.14 | -17.97 | -10.13 | 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 % | 2.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | 3.92 | 1.46 | 3.15 | 2.42 | -6.71 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 3.92 | 1.46 | 3.15 | 2.42 | -6.71 | 0.00 | Book Value-Unit Curr | 8.63 | 4.71 | 3.26 | 0.11 | -2.32 | -9.70 | Book Value(Adj)-Unit Curr | 8.63 | 4.71 | 3.26 | 0.11 | -2.32 | -9.70 |
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