(Rs. In Crores) |
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| | | | | | Sales Turnover | 12.54 | 2.00 | 2.69 | 2.25 | 44.24 | 65.09 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 12.54 | 2.00 | 2.69 | 2.25 | 44.24 | 65.09 | Other Income | 2.58 | 0.06 | 0.02 | 0.00 | 0.01 | 0.23 | Stock Adjustments | 0.00 | 0.05 | 0.90 | 0.04 | -1.40 | 0.25 | Total Income | 15.12 | 2.11 | 3.61 | 2.29 | 42.85 | 65.57 | | | | | | | Raw Materials | 14.23 | 1.91 | 3.43 | 0.06 | 42.96 | 64.84 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.68 | 0.14 | 0.06 | 0.01 | 0.08 | 0.15 | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Selling & Administrative Expenses | 1.22 | 0.08 | 0.04 | 1.72 | 0.08 | 0.09 | Miscellaneous Expenses | 0.25 | 0.05 | 0.08 | 0.56 | 0.08 | 0.03 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 16.37 | 2.18 | 3.61 | 2.35 | 43.20 | 65.11 | Operating Profit | -1.26 | -0.07 | 0.00 | -0.06 | -0.35 | 0.46 | Interest | 0.00 | 0.01 | 0.01 | 0.00 | 0.02 | 0.00 | Gross Profit | -1.26 | -0.08 | -0.01 | -0.06 | -0.37 | 0.46 | Depreciation | 0.00 | 0.00 | 0.01 | 0.03 | 0.05 | 0.03 | Profit Before Tax | -1.26 | -0.08 | -0.02 | -0.09 | -0.42 | 0.43 | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.11 | 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 | -1.26 | -0.08 | -0.03 | -0.09 | -0.42 | 0.32 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.26 | -0.08 | -0.03 | -0.09 | -0.42 | 0.32 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -0.11 | -0.03 | 0.00 | 0.10 | 0.51 | 0.20 | 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 | -1.36 | -0.11 | -0.03 | 0.00 | 0.10 | 0.51 | 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 | -0.08 | -0.01 | -0.03 | -0.10 | -0.43 | 0.60 | Earnings Per Share(Adj)-Unit Curr | -0.08 | -0.01 | 0.00 | -0.01 | -0.03 | 0.60 | Book Value-Unit Curr | 0.99 | 1.07 | 17.21 | 17.24 | 17.33 | 13.42 | Book Value(Adj)-Unit Curr | 0.99 | 1.07 | 1.07 | 1.08 | 1.09 | 13.42 |
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