| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.72 | 19.82 | 21.35 | 0.17 | 0.65 | 0.12 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.72 | 19.82 | 21.35 | 0.17 | 0.65 | 0.12 | | Other Income | 5.07 | 0.00 | 0.00 | 2.73 | 0.00 | 0.00 | | Stock Adjustments | 1.14 | 3.56 | 0.15 | 0.81 | 0.64 | -18.32 | | Total Income | 9.93 | 23.38 | 21.50 | 3.71 | 1.29 | -18.20 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.25 | 0.03 | 0.03 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.38 | 0.29 | 0.23 | 0.21 | 0.15 | 0.15 | | Other Manufacturing Expenses | 3.27 | 17.12 | 14.71 | 0.82 | 0.27 | 0.00 | | Selling & Administrative Expenses | 0.83 | 0.74 | 1.04 | 0.69 | 0.77 | 1.06 | | Miscellaneous Expenses | 0.12 | 0.08 | 0.02 | 0.01 | 0.67 | 1.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.62 | 18.26 | 16.26 | 1.76 | 1.89 | 2.71 | | Operating Profit | 5.31 | 5.12 | 5.23 | 1.95 | -0.60 | -20.91 | | Interest | 0.00 | 0.04 | 0.08 | 0.02 | 0.01 | 0.26 | | Gross Profit | 5.31 | 5.08 | 5.15 | 1.93 | -0.61 | -21.17 | | Depreciation | 1.31 | 1.34 | 1.35 | 6.39 | 6.36 | 6.37 | | Profit Before Tax | 4.00 | 3.74 | 3.80 | -4.46 | -6.97 | -27.54 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 | | 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 | 4.00 | 3.74 | 3.80 | -4.45 | -6.98 | -27.74 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -1.50 | | Adjusted Net Profit | 4.00 | 3.74 | 3.80 | -4.45 | -6.98 | -26.24 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -91.44 | -95.18 | -98.98 | -94.53 | -87.55 | -59.81 | | 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 | -87.44 | -91.44 | -95.18 | -98.98 | -94.53 | -87.55 | | 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 | 2.72 | 2.54 | 2.58 | -3.02 | -4.74 | -18.85 | | Earnings Per Share(Adj)-Unit Curr | 2.72 | 2.54 | 2.58 | -3.02 | -4.74 | -18.85 | | Book Value-Unit Curr | -20.93 | -23.65 | -26.19 | -28.77 | -25.75 | -21.01 | | Book Value(Adj)-Unit Curr | -20.93 | -23.65 | -26.19 | -28.77 | -25.75 | -21.01 |
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