| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 1.43 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.02 | 0.02 | 0.01 | 1.43 | | Other Income | 0.00 | 0.00 | 0.29 | 1.91 | 0.15 | 0.16 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.13 | 0.00 | 0.00 | | Total Income | 0.00 | 0.00 | 0.31 | 1.80 | 0.16 | 1.59 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.02 | 0.02 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 | 0.31 | | Employee Cost | 0.13 | 0.13 | 0.13 | 0.11 | 0.33 | 1.26 | | Other Manufacturing Expenses | 0.05 | 0.05 | 0.06 | 0.06 | 0.07 | 0.32 | | Selling & Administrative Expenses | 0.07 | 0.06 | 0.06 | 0.09 | 0.26 | 1.47 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.74 | 0.01 | 0.00 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.26 | 0.25 | 1.01 | 0.29 | 0.92 | 3.46 | | Operating Profit | -0.26 | -0.25 | -0.70 | 1.50 | -0.76 | -1.87 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Gross Profit | -0.26 | -0.25 | -0.70 | 1.50 | -0.76 | -1.88 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Profit Before Tax | -0.26 | -0.25 | -0.70 | 1.49 | -0.77 | -1.89 | | 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 | -0.26 | -0.25 | -0.71 | 1.50 | -0.77 | -1.89 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.26 | -0.25 | -0.71 | 1.50 | -0.77 | -1.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -7.18 | -6.93 | -6.23 | -7.72 | -6.95 | -5.06 | | 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 | -7.44 | -7.18 | -6.93 | -6.23 | -7.72 | -6.95 | | 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 | -0.18 | -0.17 | -0.48 | 1.01 | -0.52 | -1.28 | | Earnings Per Share(Adj)-Unit Curr | -0.18 | -0.17 | -0.48 | 1.01 | -0.52 | -1.28 | | Book Value-Unit Curr | 8.16 | 8.34 | 8.50 | 8.98 | 7.97 | 8.39 | | Book Value(Adj)-Unit Curr | 8.16 | 8.34 | 8.50 | 8.98 | 7.97 | 8.39 |
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