| | Mar 2012
Rs.Cr | Sep 2011
Rs.Cr | Sep 2010
Rs.Cr | Jun 2009
Rs.Cr | Mar 2008
Rs.Cr | Mar 2007
Rs.Cr |
| | | | | | |
| Sales Turnover | 0.91 | 2.41 | 1.82 | 1.33 | 0.73 | 1.25 |
| Excise Duty | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| Net Sales | 0.90 | 2.40 | 1.81 | 1.32 | 0.72 | 1.25 |
| Other Income | 0.39 | 0.48 | 0.82 | 0.42 | 2.32 | 0.47 |
| Stock Adjustments | -0.29 | 0.48 | -0.20 | 0.20 | 0.18 | 0.02 |
| Total Income | 1.00 | 3.36 | 2.43 | 1.94 | 3.22 | 1.74 |
| | | | | | |
| Raw Materials | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 |
| Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.25 | 0.29 | 0.30 | 0.28 | 0.20 | 0.15 |
| Other Manufacturing Expenses | 0.70 | 2.26 | 1.15 | 0.89 | 0.69 | 0.33 |
| Selling and Administration Expenses | 0.16 | 0.18 | 0.13 | 0.14 | 0.14 | 0.08 |
| Miscellaneous Expenses | 0.40 | 0.20 | 0.15 | 0.25 | 1.01 | 0.34 |
| Less: Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 1.65 | 2.93 | 1.73 | 1.56 | 2.04 | 1.34 |
| Operating Profit | -0.65 | 0.43 | 0.70 | 0.38 | 1.18 | 0.40 |
| Interest | 0.13 | 0.13 | 0.25 | 0.00 | 0.08 | 0.08 |
| Gross Profit | -0.78 | 0.30 | 0.45 | 0.38 | 1.10 | 0.32 |
| Depreciation | 0.06 | 0.10 | 0.14 | 0.14 | 0.11 | 0.11 |
| Profit Before Tax | -0.84 | 0.20 | 0.31 | 0.24 | 0.99 | 0.21 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Deferred Tax | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | -0.86 | 0.20 | 0.31 | 0.24 | 0.98 | 0.19 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.47 | 0.22 |
| Adjusted Net Profit | -0.86 | 0.20 | 0.31 | 0.24 | -0.49 | -0.03 |
| Adjst. below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance brought forward | -0.39 | -0.59 | -0.92 | -1.18 | -2.17 | -2.37 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | -0.02 | -0.02 | -0.01 | -0.01 |
| P & L Balance carried down | -1.25 | -0.39 | -0.59 | -0.92 | -1.18 | -2.17 |
| 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 | 0.00 | 0.36 | 0.44 | 0.34 | 1.74 | 0.34 |
| Earnings Per Share(Adj)-Unit Curr | 0.00 | NA | NA | NA | NA | NA |
| Book Value-Unit Curr | 11.65 | 13.18 | 12.82 | 12.24 | 11.76 | 10.02 |
| Book Value(Adj)-Unit Curr | 11.65 | NA | NA | NA | NA | NA |