| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 3.08 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 3.08 | | | | | | | | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.15 | 0.16 | 0.10 | 0.22 | 0.65 | 1.24 | | Miscellaneous Expenses | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.20 | 0.16 | 0.10 | 0.23 | 0.66 | 1.36 | | Operating Profit | -0.20 | -0.17 | -0.10 | 1.28 | -0.67 | 1.72 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | 0.12 | | Gross Profit | -0.20 | -0.17 | -0.10 | 1.28 | -0.84 | 1.60 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.20 | -0.17 | -0.10 | 1.28 | -0.84 | 1.60 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.47 | | 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 | -0.20 | -0.17 | -0.10 | 1.28 | -0.84 | 1.13 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 1.50 | 0.00 | 2.62 | | Adjusted Net Profit | -0.20 | -0.17 | -0.10 | -0.22 | -0.84 | -1.49 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 1.13 | 0.00 | | P & L Balance brought forward | -35.11 | -34.94 | -34.84 | -36.12 | -36.41 | -36.41 | | 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 | -35.31 | -35.11 | -34.94 | -34.84 | -36.12 | -35.28 | | 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 | -0.04 | -0.03 | -0.02 | 0.23 | 0.00 | 0.21 | | Earnings Per Share(Adj)-Unit Curr | -0.04 | -0.03 | -0.02 | 0.23 | 0.00 | 0.21 | | Book Value-Unit Curr | 2.46 | 2.71 | 2.01 | 2.21 | 2.15 | 2.31 | | Book Value(Adj)-Unit Curr | 2.46 | 2.71 | 2.01 | 2.21 | 2.15 | 2.31 |
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