| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 2.22 | 2.23 | 2.23 | 2.97 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 2.22 | 2.23 | 2.23 | 2.97 | | Other Income | 0.00 | 0.00 | 0.01 | 0.03 | 0.01 | 0.04 | | Stock Adjustments | 0.00 | 0.00 | -0.20 | -0.28 | -0.25 | -0.14 | | Total Income | 0.00 | 0.00 | 2.03 | 1.98 | 1.99 | 2.87 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.71 | 0.70 | 0.97 | 0.95 | | Power & Fuel Cost | 0.00 | 0.00 | 0.32 | 0.30 | 0.37 | 0.45 | | Employee Cost | 0.00 | 0.00 | 1.07 | 1.04 | 1.05 | 1.11 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.38 | 0.41 | 0.32 | 0.26 | | Selling & Administrative Expenses | 0.00 | 0.00 | 0.41 | 0.59 | 0.54 | 0.64 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.00 | 0.00 | 2.89 | 3.05 | 3.31 | 3.48 | | Operating Profit | 0.00 | 0.00 | -0.85 | -1.06 | -1.32 | -0.61 | | Interest | 0.00 | 0.00 | 0.28 | 0.28 | 0.27 | 0.22 | | Gross Profit | 0.00 | 0.00 | -1.13 | -1.34 | -1.59 | -0.83 | | Depreciation | 0.00 | 0.00 | 0.38 | 0.37 | 0.37 | 0.38 | | Profit Before Tax | 0.00 | 0.00 | -1.51 | -1.71 | -1.96 | -1.21 | | 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 | 0.00 | 0.00 | -1.51 | -1.72 | -1.96 | -1.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.00 | 0.00 | -1.51 | -1.72 | -1.96 | -1.21 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.06 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -31.17 | -31.17 | -42.48 | -40.77 | -38.81 | -36.25 | | 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 | -31.18 | -31.17 | -44.05 | -42.48 | -40.77 | -37.46 | | 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 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | -95.30 | -95.29 | -140.71 | -135.19 | -128.98 | -117.25 | | Book Value(Adj)-Unit Curr | -95.30 | -95.29 | -140.71 | -135.19 | -128.98 | -117.25 |
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