| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 1.33 | 0.07 | 0.95 | 1.11 | 5.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 1.33 | 0.07 | 0.95 | 1.11 | 5.48 | | Other Income | 0.50 | 0.56 | 0.06 | 0.14 | 0.31 | 0.18 | | Stock Adjustments | 0.00 | -1.29 | -0.05 | 0.61 | 0.00 | -0.13 | | Total Income | 0.50 | 0.60 | 0.08 | 1.70 | 1.42 | 5.53 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 1.43 | 0.97 | 4.78 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.09 | 0.12 | 0.14 | 0.30 | 0.35 | 0.41 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Selling & Administrative Expenses | 0.09 | 0.11 | 0.11 | 0.12 | 0.15 | 0.28 | | Miscellaneous Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.20 | 0.24 | 0.26 | 1.87 | 1.49 | 5.49 | | Operating Profit | 0.31 | 0.36 | -0.19 | -0.16 | -0.07 | 0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.31 | 0.36 | -0.19 | -0.16 | -0.07 | 0.02 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.31 | 0.36 | -0.19 | -0.16 | -0.07 | 0.02 | | 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 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.16 | 0.36 | -0.19 | -0.16 | -0.08 | 0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.16 | 0.36 | -0.19 | -0.16 | -0.08 | 0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.48 | -2.85 | -2.66 | -2.49 | -2.42 | -2.44 | | 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 | -2.33 | -2.48 | -2.85 | -2.66 | -2.49 | -2.42 | | 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 | 0.16 | 0.36 | -0.19 | -0.17 | -0.08 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.36 | -0.19 | -0.17 | -0.08 | 0.02 | | Book Value-Unit Curr | 8.12 | 7.96 | 7.60 | 7.78 | 7.95 | 8.02 | | Book Value(Adj)-Unit Curr | 8.12 | 7.96 | 7.60 | 7.78 | 7.95 | 8.02 |
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