(Rs. In Crores) |
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| | | | | | Sales Turnover | 2.60 | 1.34 | 1.15 | 2.95 | 14.72 | 29.02 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 2.60 | 1.34 | 1.15 | 2.95 | 14.72 | 29.02 | Other Income | 7.37 | 0.53 | 0.57 | 1.14 | 1.02 | 3.51 | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.21 | -0.97 | -1.82 | Total Income | 9.97 | 1.87 | 1.72 | 3.88 | 14.77 | 30.71 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | 3.43 | Power & Fuel Cost | 0.04 | 0.04 | 0.04 | 0.06 | 0.09 | 0.04 | Employee Cost | 0.07 | 0.10 | 0.14 | 0.23 | 1.19 | 1.63 | Other Manufacturing Expenses | 0.01 | 0.01 | 0.00 | 0.11 | 11.52 | 19.53 | Selling & Administrative Expenses | 0.44 | 0.51 | 0.52 | 0.77 | 1.06 | 1.30 | Miscellaneous Expenses | 2.16 | 1.71 | 1.14 | 0.05 | 0.63 | 0.27 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 2.73 | 2.38 | 1.85 | 1.23 | 15.08 | 26.20 | Operating Profit | 7.24 | -0.51 | -0.13 | 2.65 | -0.32 | 4.51 | Interest | 0.00 | 0.00 | 0.04 | 0.76 | 1.27 | 1.32 | Gross Profit | 7.24 | -0.51 | -0.17 | 1.89 | -1.59 | 3.19 | Depreciation | 0.86 | 0.52 | 0.71 | 2.30 | 3.95 | 5.96 | Profit Before Tax | 6.38 | -1.03 | -0.88 | -0.41 | -5.54 | -2.77 | Tax | 0.00 | 0.00 | -0.18 | 0.00 | 0.00 | 0.33 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.33 | 1.14 | 0.01 | 0.00 | -0.56 | -1.19 | Reported Net Profit | 6.71 | -2.17 | -0.71 | -0.41 | -4.99 | -1.92 | Extraordinary Items | 7.27 | 0.01 | -0.25 | 0.31 | -1.63 | 0.35 | Adjusted Net Profit | -0.56 | -2.18 | -0.46 | -0.72 | -3.36 | -2.27 | Adjustment below Net Profit | 0.01 | 0.00 | -0.73 | 0.00 | -0.04 | -7.64 | P & L Balance brought forward | -10.97 | -8.79 | -7.36 | -6.94 | -1.91 | 7.64 | 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 | -4.24 | -10.97 | -8.79 | -7.36 | -6.94 | -1.91 | 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 | 5.80 | -1.88 | -0.61 | -0.36 | -4.31 | 0.00 | Earnings Per Share(Adj)-Unit Curr | 5.80 | -1.88 | -0.61 | -0.36 | -4.31 | 0.00 | Book Value-Unit Curr | 11.45 | 5.64 | 7.52 | 8.76 | 9.12 | 13.46 | Book Value(Adj)-Unit Curr | 11.45 | 5.64 | 7.52 | 8.76 | 9.12 | 13.46 |
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