(Rs. In Crores) |
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| | | | | | Sales Turnover | 16.59 | 13.54 | 5.84 | 8.56 | 1.50 | 0.81 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 16.59 | 13.54 | 5.84 | 8.56 | 1.50 | 0.81 | Other Income | 0.05 | 0.62 | 0.66 | 0.57 | 1.16 | 0.73 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 16.64 | 14.16 | 6.50 | 9.13 | 2.66 | 1.54 | | | | | | | Raw Materials | 16.46 | 13.43 | 5.73 | 8.57 | 1.48 | 0.00 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.49 | 0.27 | 0.11 | 0.22 | 0.14 | 0.12 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.31 | 0.19 | 0.15 | 0.18 | 0.09 | 0.13 | Miscellaneous Expenses | 0.05 | 0.19 | 0.16 | 0.11 | 0.11 | 0.16 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 17.31 | 14.08 | 6.15 | 9.08 | 1.82 | 0.41 | Operating Profit | -0.68 | 0.09 | 0.35 | 0.05 | 0.84 | 1.13 | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.68 | 0.09 | 0.35 | 0.05 | 0.84 | 1.13 | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | -0.68 | 0.09 | 0.35 | 0.05 | 0.84 | 1.13 | Tax | 0.00 | 0.02 | 0.10 | 0.01 | 0.22 | 0.32 | 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 | -0.68 | 0.06 | 0.25 | 0.04 | 0.62 | 0.81 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 | Adjusted Net Profit | -0.68 | 0.06 | 0.25 | 0.04 | 0.62 | 0.57 | Adjustment below Net Profit | 0.00 | -0.02 | -5.45 | 0.00 | -0.21 | 0.00 | P & L Balance brought forward | -4.06 | -4.10 | 1.18 | 1.32 | 0.91 | 0.11 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.09 | 0.18 | 0.00 | 0.00 | P & L Balance carried down | -4.74 | -4.06 | -4.10 | 1.18 | 1.32 | 0.91 | 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 | 0.50 | 1.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 | 0.00 | Earnings Per Share-Unit Curr | -0.06 | 0.01 | 0.14 | 0.02 | 0.35 | 0.46 | Earnings Per Share(Adj)-Unit Curr | -0.06 | 0.01 | 0.14 | 0.00 | 0.06 | 0.07 | Book Value-Unit Curr | 4.91 | 4.97 | 30.46 | 30.97 | 34.16 | 33.95 | Book Value(Adj)-Unit Curr | 4.91 | 4.97 | 30.46 | 4.96 | 5.47 | 5.43 |
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