(Rs. In Crores) |
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| | | | | | Sales Turnover | 0.55 | 0.47 | 0.05 | 3.24 | 3.09 | 0.66 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 0.55 | 0.47 | 0.05 | 3.24 | 3.09 | 0.66 | Other Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 0.55 | 0.47 | 0.05 | 3.24 | 3.09 | 0.74 | | | | | | | Raw Materials | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 0.05 | 0.03 | 0.04 | 0.17 | 0.16 | 0.02 | Employee Cost | 0.13 | 0.10 | 0.13 | 0.10 | 0.13 | 0.07 | Other Manufacturing Expenses | 0.01 | 0.10 | 0.06 | 1.05 | 1.28 | 0.19 | Selling & Administrative Expenses | 0.28 | 0.16 | 0.10 | 1.11 | 0.76 | 0.16 | Miscellaneous Expenses | 0.23 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 0.91 | 0.39 | 0.33 | 2.44 | 2.34 | 0.45 | Operating Profit | -0.37 | 0.08 | -0.28 | 0.80 | 0.76 | 0.29 | Interest | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | Gross Profit | -0.37 | 0.08 | -0.29 | 0.79 | 0.75 | 0.28 | Depreciation | 0.38 | 0.47 | 0.60 | 0.58 | 0.15 | 0.04 | Profit Before Tax | -0.75 | -0.39 | -0.89 | 0.21 | 0.60 | 0.24 | Tax | 0.00 | 0.00 | 0.00 | 0.11 | 0.01 | 0.00 | 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 | -0.02 | Reported Net Profit | -0.74 | -0.39 | -0.89 | 0.10 | 0.59 | 0.26 | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -0.74 | -0.39 | -0.89 | 0.10 | 0.59 | 0.26 | Adjustment below Net Profit | 0.00 | 0.18 | 0.00 | -0.94 | 0.17 | 0.00 | P & L Balance brought forward | -2.83 | -2.62 | -1.73 | -0.89 | -1.65 | -1.73 | 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 | -3.57 | -2.83 | -2.62 | -1.73 | -0.89 | -1.47 | 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 | -2.24 | -1.19 | -2.68 | 0.31 | 5.64 | 10.51 | Earnings Per Share(Adj)-Unit Curr | -2.24 | -1.19 | -2.68 | 0.31 | 5.64 | 10.51 | Book Value-Unit Curr | 13.89 | 16.13 | 16.78 | 19.45 | 22.62 | -21.53 | Book Value(Adj)-Unit Curr | 13.89 | 16.13 | 16.78 | 19.45 | 22.62 | -21.53 |
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