(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.03 | 3.92 | 19.14 | 48.86 | 10.15 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.03 | 3.92 | 19.14 | 48.86 | 10.15 | Other Income | 0.00 | 0.08 | 0.17 | 0.08 | 0.03 | 0.06 | Stock Adjustments | -0.28 | -0.09 | -0.01 | -0.44 | 0.00 | 0.00 | Total Income | -0.28 | 0.02 | 4.08 | 18.78 | 48.89 | 10.21 | | | | | | | Raw Materials | 1.51 | 0.00 | 2.01 | 16.46 | 45.38 | 9.34 | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.04 | 0.04 | 0.01 | Employee Cost | 0.01 | 0.11 | 0.33 | 0.48 | 0.42 | 0.22 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 0.04 | 0.04 | 0.21 | 0.39 | 0.41 | 0.12 | Miscellaneous Expenses | 0.07 | 0.00 | 0.05 | 0.05 | 0.09 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 1.63 | 0.15 | 2.61 | 17.42 | 46.34 | 9.72 | Operating Profit | -1.90 | -0.12 | 1.46 | 1.37 | 2.55 | 0.49 | Interest | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -1.94 | -0.12 | 1.46 | 1.37 | 2.55 | 0.49 | Depreciation | 0.44 | 0.21 | 0.22 | 0.24 | 0.22 | 0.07 | Profit Before Tax | -2.38 | -0.33 | 1.24 | 1.13 | 2.33 | 0.42 | Tax | 0.00 | 0.00 | 0.30 | 0.29 | 0.58 | 0.12 | 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 | -2.38 | -0.32 | 0.94 | 0.84 | 1.75 | 0.30 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -2.38 | -0.32 | 0.94 | 0.84 | 1.75 | 0.30 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | 0.13 | 4.26 | 4.61 | 3.78 | 0.24 | -0.06 | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | -1.79 | 0.00 | P & L Balance carried down | -2.25 | 3.94 | 5.55 | 4.61 | 3.78 | 0.24 | 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 | 0.60 | 0.00 | 0.00 | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.00 | Earnings Per Share-Unit Curr | -2.32 | -0.31 | 1.45 | 1.62 | 3.38 | 0.98 | Earnings Per Share(Adj)-Unit Curr | -2.32 | -0.31 | 0.91 | 0.82 | 1.70 | 0.49 | Book Value-Unit Curr | 7.80 | 10.12 | 16.59 | 18.93 | 17.31 | 10.77 | Book Value(Adj)-Unit Curr | 7.80 | 10.12 | 10.43 | 9.53 | 8.71 | 5.41 |
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