| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.36 | 1.29 | 1.22 | 1.11 | 1.11 | 0.89 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.36 | 1.29 | 1.22 | 1.11 | 1.11 | 0.89 | | Other Income | 0.07 | 0.03 | 0.08 | 0.04 | 0.19 | 1.82 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.43 | 1.32 | 1.30 | 1.15 | 1.30 | 2.71 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.40 | 0.65 | 0.72 | 0.56 | 0.83 | 0.86 | | Other Manufacturing Expenses | 1.33 | 1.03 | 1.02 | 1.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.35 | 0.38 | 0.55 | 0.50 | 1.52 | 1.43 | | Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.05 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.09 | 2.07 | 2.29 | 2.11 | 2.36 | 2.30 | | Operating Profit | -0.66 | -0.76 | -0.99 | -0.96 | -1.07 | 0.41 | | Interest | 0.00 | 0.10 | 0.33 | 0.40 | 0.46 | 0.50 | | Gross Profit | -0.66 | -0.86 | -1.32 | -1.36 | -1.53 | -0.09 | | Depreciation | 0.01 | 0.01 | 0.01 | 0.01 | 0.02 | 0.02 | | Profit Before Tax | -0.67 | -0.87 | -1.33 | -1.37 | -1.55 | -0.11 | | 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 | -0.66 | -0.86 | -1.33 | -1.37 | -1.54 | -0.11 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.01 | 0.17 | 1.75 | | Adjusted Net Profit | -0.66 | -0.86 | -1.33 | -1.38 | -1.71 | -1.86 | | Adjustment below Net Profit | -0.81 | -1.50 | 1.03 | -0.93 | 0.51 | 0.95 | | P & L Balance brought forward | -9.39 | -7.02 | -6.73 | -4.43 | -3.40 | -4.24 | | 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 | -10.86 | -9.39 | -7.02 | -6.73 | -4.43 | -3.40 | | 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 | -0.77 | -1.00 | -1.54 | -1.58 | -1.78 | -0.13 | | Earnings Per Share(Adj)-Unit Curr | -0.77 | -1.00 | -1.54 | -1.58 | -1.78 | -0.13 | | Book Value-Unit Curr | -2.06 | -0.36 | 2.38 | 2.72 | 5.38 | 6.58 | | Book Value(Adj)-Unit Curr | -2.06 | -0.36 | 2.38 | 2.72 | 5.38 | 6.58 |
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