(Rs. In Crores) |
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| | | | | | Sales Turnover | 1.46 | 0.00 | 0.95 | 2.37 | 1.42 | 0.41 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Net Sales | 1.46 | 0.00 | 0.95 | 2.37 | 1.42 | 0.41 | Other Income | 0.00 | 0.00 | 0.02 | 0.00 | 0.08 | 0.01 | Stock Adjustments | 0.67 | 0.00 | -0.21 | 0.08 | 0.07 | 0.06 | Total Income | 2.13 | 0.00 | 0.76 | 2.45 | 1.57 | 0.48 | | | | | | | Raw Materials | 2.20 | 0.01 | 1.56 | 3.04 | 1.27 | 0.50 | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Employee Cost | 0.21 | 0.16 | 0.94 | 2.09 | 1.19 | 0.52 | Other Manufacturing Expenses | 0.00 | 0.01 | 0.01 | 0.01 | 0.03 | 0.00 | Selling & Administrative Expenses | 0.76 | 0.34 | 0.74 | 1.37 | 1.10 | 0.01 | Miscellaneous Expenses | 0.14 | 0.06 | 0.87 | 0.11 | 0.05 | 0.54 | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Expenditure | 3.31 | 0.58 | 4.12 | 6.62 | 3.64 | 1.57 | Operating Profit | -1.19 | -0.58 | -3.35 | -4.17 | -2.08 | -1.08 | Interest | 0.00 | 0.01 | 0.09 | 0.04 | 0.00 | 0.02 | Gross Profit | -1.19 | -0.59 | -3.44 | -4.21 | -2.08 | -1.10 | Depreciation | 0.07 | 0.08 | 0.13 | 0.12 | 0.06 | 0.06 | Profit Before Tax | -1.26 | -0.67 | -3.57 | -4.33 | -2.14 | -1.16 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Reported Net Profit | -1.26 | -0.66 | -3.58 | -4.34 | -2.14 | -1.16 | Extraordinary Items | 0.00 | 0.00 | -0.51 | 0.00 | 0.00 | 0.00 | Adjusted Net Profit | -1.26 | -0.66 | -3.07 | -4.34 | -2.14 | -1.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -16.41 | -15.75 | -12.17 | -7.83 | -5.69 | -4.53 | 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 | -17.67 | -16.41 | -15.75 | -12.17 | -7.83 | -5.69 | 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 | -2.26 | -1.18 | -6.40 | -7.76 | 0.00 | 0.00 | Earnings Per Share(Adj)-Unit Curr | -1.27 | -0.66 | -3.60 | -4.37 | 0.00 | 0.00 | Book Value-Unit Curr | -1.19 | 1.07 | 2.25 | 8.66 | 23.63 | 44.87 | Book Value(Adj)-Unit Curr | -0.67 | 0.60 | 1.27 | 4.87 | 23.63 | 44.87 |
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