| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.48 | 5.42 | 9.31 | 0.00 | -1.15 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.48 | 5.42 | 9.31 | 0.00 | -1.15 | 0.00 | | Other Income | 1.46 | 1.15 | 0.01 | 0.24 | -1.17 | -1.91 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | 0.00 | | Total Income | 3.94 | 6.57 | 9.32 | 0.24 | -2.44 | -1.91 | | | | | | | | | Raw Materials | 2.39 | 5.42 | 8.61 | 0.00 | -1.25 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.15 | 0.17 | 0.11 | 0.06 | 0.03 | 0.07 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.15 | 0.16 | 0.58 | 0.18 | 0.02 | 0.02 | | Miscellaneous Expenses | 0.85 | 0.00 | 1.10 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.54 | 5.75 | 10.41 | 0.23 | -1.20 | 0.08 | | Operating Profit | 0.40 | 0.81 | -1.08 | 0.01 | -1.24 | -2.00 | | Interest | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.36 | 0.81 | -1.08 | 0.01 | -1.24 | -2.00 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.36 | 0.81 | -1.08 | 0.01 | -1.24 | -2.00 | | Tax | 0.00 | 0.06 | 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 | 0.36 | 0.76 | -1.08 | 0.01 | -1.24 | -2.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.24 | -1.17 | -1.91 | | Adjusted Net Profit | 0.36 | 0.76 | -1.08 | -0.23 | -0.07 | -0.09 | | Adjustment below Net Profit | 0.00 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.87 | -5.79 | -4.71 | -4.72 | -3.48 | -1.48 | | 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 | -4.52 | -4.87 | -5.79 | -4.71 | -4.72 | -3.48 | | 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 | 0.02 | 0.03 | -0.05 | 0.01 | -1.09 | -1.76 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 0.03 | -0.05 | 0.01 | -1.09 | -1.76 | | Book Value-Unit Curr | 1.77 | 1.75 | 1.71 | 35.15 | 35.14 | 36.23 | | Book Value(Adj)-Unit Curr | 1.77 | 1.75 | 1.71 | 35.15 | 35.14 | 36.23 |
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