| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.45 | 0.16 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.70 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | Raw Materials | 0.00 | 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 | 0.06 | 0.10 | 0.04 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.08 | 0.08 | 0.02 | 0.04 | 0.04 | 0.05 | | Miscellaneous Expenses | 0.00 | 0.04 | 0.09 | 0.00 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.14 | 0.23 | 0.15 | 0.04 | 0.05 | 0.07 | | Operating Profit | 0.55 | 0.18 | -0.15 | -0.04 | -0.05 | -0.07 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.55 | 0.18 | -0.15 | -0.04 | -0.05 | -0.07 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.55 | 0.18 | -0.15 | -0.04 | -0.05 | -0.07 | | Tax | 0.11 | 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 | 0.44 | 0.18 | -0.15 | -0.04 | -0.05 | -0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.44 | 0.18 | -0.15 | -0.04 | -0.05 | -0.07 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.44 | -0.62 | -0.46 | -0.42 | -0.37 | -0.30 | | 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 | 0.00 | -0.44 | -0.62 | -0.46 | -0.42 | -0.37 | | 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 | 0.55 | 0.22 | -0.19 | -1.22 | -1.50 | -1.91 | | Earnings Per Share(Adj)-Unit Curr | 0.55 | 0.22 | -0.19 | -1.22 | -1.50 | -1.91 | | Book Value-Unit Curr | 10.00 | 9.45 | 9.23 | -3.24 | -2.02 | -0.51 | | Book Value(Adj)-Unit Curr | 10.00 | 9.45 | 9.23 | -3.24 | -2.02 | -0.51 |
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