| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Other Income | 0.01 | 614.22 | 0.08 | 7.31 | 13.65 | 1.52 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.54 | 614.22 | 0.08 | 7.31 | 13.65 | 1.53 | | | | | | | | | Raw Materials | 1.27 | 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 | 0.17 | 0.00 | 0.16 | 0.22 | 0.28 | 0.38 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.08 | 0.08 | 0.07 | | Selling & Administrative Expenses | 0.52 | 0.81 | 0.22 | 0.42 | 0.32 | 0.40 | | Miscellaneous Expenses | 0.25 | 599.91 | 0.05 | 0.04 | 0.04 | 0.36 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.21 | 600.73 | 0.43 | 0.75 | 0.72 | 1.21 | | Operating Profit | 0.33 | 13.49 | -0.34 | 6.55 | 12.93 | 0.32 | | Interest | 0.00 | 0.01 | 0.34 | 0.12 | 0.75 | 5.71 | | Gross Profit | 0.33 | 13.48 | -0.68 | 6.43 | 12.18 | -5.39 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 | | Profit Before Tax | 0.33 | 13.48 | -0.68 | 6.43 | 12.17 | -5.46 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 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 | 0.33 | 13.48 | -0.68 | 6.43 | 12.16 | -5.45 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 6.34 | 13.02 | 1.45 | | Adjusted Net Profit | 0.33 | 13.48 | -0.67 | 0.09 | -0.86 | -6.90 | | Adjustment below Net Profit | -0.33 | 0.00 | 0.00 | 0.00 | 0.00 | -0.13 | | P & L Balance brought forward | 0.00 | -53.68 | -59.43 | -59.43 | -71.59 | -66.14 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | -6.43 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | 0.00 | -40.20 | -53.68 | -53.00 | -59.43 | -71.72 | | 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 | 3.31 | 12.94 | -0.65 | 6.17 | 11.67 | -5.23 | | Earnings Per Share(Adj)-Unit Curr | 0.47 | 1.86 | -0.09 | 0.88 | 1.67 | -0.75 | | Book Value-Unit Curr | 13.31 | -14.19 | -27.12 | -26.48 | -32.67 | -44.35 | | Book Value(Adj)-Unit Curr | 1.90 | -2.04 | -3.88 | -3.77 | -4.69 | -6.34 |
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