(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.00 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.00 | 0.07 | 0.04 | 0.04 | 0.07 | 0.09 | Other Income | 0.03 | 0.06 | 0.06 | 0.09 | 0.08 | 1.34 | Stock Adjustments | 60.84 | 9.53 | 0.00 | -0.01 | -0.02 | 0.04 | Total Income | 60.87 | 9.66 | 0.10 | 0.12 | 0.13 | 1.47 | | | | | | | Raw Materials | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.15 | Power & Fuel Cost | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.04 | 0.11 | 0.18 | 0.14 | 0.05 | 0.10 | Other Manufacturing Expenses | 60.84 | 9.53 | 0.01 | 0.00 | 0.01 | 0.01 | Selling & Administrative Expenses | 0.62 | 0.31 | 0.07 | 0.08 | 0.03 | 0.05 | Miscellaneous Expenses | 0.15 | 0.02 | 0.09 | 0.04 | 0.25 | 3.70 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 61.67 | 9.97 | 0.35 | 0.27 | 0.35 | 4.00 | Operating Profit | -0.80 | -0.31 | -0.25 | -0.16 | -0.22 | -2.52 | Interest | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Gross Profit | -0.85 | -0.31 | -0.25 | -0.16 | -0.22 | -2.52 | Depreciation | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit Before Tax | -0.88 | -0.31 | -0.25 | -0.16 | -0.22 | -2.52 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Deferred Tax | -0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -0.65 | -0.31 | -0.25 | -0.17 | -0.23 | -2.52 | Extraordinary Items | -0.02 | 0.00 | -0.04 | 0.00 | 0.00 | 1.26 | Adjusted Net Profit | -0.63 | -0.31 | -0.21 | -0.17 | -0.23 | -3.78 | Adjustment below Net Profit | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -5.67 | -5.36 | -5.11 | -4.94 | -4.71 | -2.19 | 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 | -5.17 | -5.67 | -5.36 | -5.11 | -4.94 | -4.71 | 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 | -1.01 | -0.48 | -0.39 | -0.26 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -0.97 | -0.46 | -0.39 | -0.26 | 0.00 | 0.00 | Book Value-Unit Curr | 2.09 | 1.33 | 1.81 | 2.20 | 2.45 | 2.81 | Book Value(Adj)-Unit Curr | 2.01 | 1.28 | 1.81 | 2.20 | 2.45 | 2.81 |
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