| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.38 | 0.71 | 0.73 | 1.56 | 0.77 | 1.35 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.38 | 0.71 | 0.73 | 1.56 | 0.77 | 1.35 | | Other Income | 0.29 | 0.57 | 2.04 | 0.56 | 0.07 | 0.98 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.63 | -0.96 | -2.10 | | Total Income | 2.67 | 1.28 | 2.77 | 0.49 | -0.12 | 0.23 | | | | | | | | | Raw Materials | 2.25 | 0.65 | 0.70 | 0.04 | 0.00 | 4.74 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Employee Cost | 0.09 | 0.14 | 0.11 | 0.11 | 0.21 | 0.83 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 | 0.02 | | Selling & Administrative Expenses | 0.37 | 0.28 | 0.98 | 0.25 | 0.34 | 0.90 | | Miscellaneous Expenses | 0.14 | 0.03 | 0.30 | 2.65 | 0.26 | 0.55 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.86 | 1.11 | 2.09 | 3.06 | 0.82 | 7.13 | | Operating Profit | -0.20 | 0.16 | 0.68 | -2.57 | -0.93 | -6.91 | | Interest | 0.11 | 0.10 | 0.13 | 0.12 | 0.31 | 0.29 | | Gross Profit | -0.31 | 0.06 | 0.55 | -2.69 | -1.24 | -7.20 | | Depreciation | 0.01 | 0.01 | 0.02 | 0.03 | 0.05 | 0.11 | | Profit Before Tax | -0.32 | 0.05 | 0.53 | -2.72 | -1.29 | -7.31 | | Tax | -0.02 | 0.05 | 0.00 | 0.00 | 0.00 | 0.01 | | 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 | 1.56 | | Reported Net Profit | -0.30 | 0.00 | 0.53 | -2.72 | -1.28 | -8.87 | | Extraordinary Items | 0.01 | 0.00 | 0.81 | -2.15 | 0.00 | 0.93 | | Adjusted Net Profit | -0.31 | 0.00 | -0.28 | -0.57 | -1.28 | -9.80 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -15.64 | -15.64 | -16.17 | -13.45 | -12.17 | -3.31 | | 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 | -15.95 | -15.64 | -15.64 | -16.17 | -13.45 | -12.18 | | 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 | -1.81 | -0.01 | 3.16 | -16.22 | -7.66 | -52.97 | | Earnings Per Share(Adj)-Unit Curr | -1.81 | -0.01 | 3.16 | -16.22 | -7.66 | -52.97 | | Book Value-Unit Curr | -86.66 | -84.85 | -84.70 | -86.78 | -69.46 | -61.81 | | Book Value(Adj)-Unit Curr | -86.66 | -84.85 | -84.70 | -86.78 | -69.46 | -61.81 |
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