| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.80 | 3.00 | 2.89 | 3.03 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.80 | 3.00 | 2.89 | 3.03 | | Other Income | 3.22 | 2.74 | 10.37 | 0.03 | 0.63 | 0.58 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3.22 | 2.74 | 11.17 | 3.03 | 3.52 | 3.61 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.19 | 0.51 | 0.49 | 0.58 | | Employee Cost | 0.07 | 0.09 | 0.24 | 0.40 | 0.39 | 0.41 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.05 | 0.26 | 0.24 | 0.31 | | Selling & Administrative Expenses | 1.48 | 0.27 | 0.44 | 0.52 | 0.37 | 0.52 | | Miscellaneous Expenses | 0.00 | 0.02 | 0.04 | 0.06 | 0.01 | 0.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.57 | 0.39 | 0.96 | 1.75 | 1.49 | 2.60 | | Operating Profit | 1.66 | 2.36 | 10.20 | 1.28 | 2.02 | 1.01 | | Interest | 0.05 | 0.00 | 0.01 | 0.10 | 0.48 | 0.71 | | Gross Profit | 1.61 | 2.36 | 10.19 | 1.18 | 1.54 | 0.30 | | Depreciation | 0.00 | 0.00 | 0.23 | 1.40 | 1.51 | 1.63 | | Profit Before Tax | 1.61 | 2.36 | 9.96 | -0.22 | 0.03 | -1.33 | | Tax | 0.00 | 0.01 | 0.00 | 0.00 | 0.01 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.40 | 0.61 | 1.45 | -0.05 | -0.02 | -0.33 | | Reported Net Profit | 1.20 | 1.73 | 8.50 | -0.17 | 0.04 | -1.08 | | Extraordinary Items | 0.00 | 0.02 | 7.21 | 0.01 | 0.36 | 0.00 | | Adjusted Net Profit | 1.20 | 1.71 | 1.29 | -0.18 | -0.32 | -1.08 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 14.06 | 12.32 | 3.83 | 4.00 | 3.96 | 5.04 | | 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 | 15.26 | 14.06 | 12.32 | 3.83 | 4.00 | 3.96 | | 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 | 0.45 | 1.67 | 8.20 | -0.16 | 0.04 | -1.04 | | Earnings Per Share(Adj)-Unit Curr | 0.09 | 0.32 | 1.55 | -0.03 | 0.01 | -0.20 | | Book Value-Unit Curr | 23.07 | 34.82 | 33.14 | 24.96 | 25.11 | 25.07 | | Book Value(Adj)-Unit Curr | 4.61 | 6.61 | 6.28 | 4.73 | 4.76 | 4.76 |
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