| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.65 | 2.47 | 3.65 | 4.37 | 5.54 | 12.27 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.65 | 2.47 | 3.65 | 4.37 | 5.54 | 12.27 | | Other Income | 0.72 | 0.78 | 0.95 | 0.88 | 1.06 | 1.38 | | Stock Adjustments | 0.05 | 0.02 | -0.01 | 0.05 | -0.08 | -0.49 | | Total Income | 2.42 | 3.27 | 4.59 | 5.30 | 6.52 | 13.16 | | | | | | | | | Raw Materials | 1.62 | 2.42 | 3.59 | 4.34 | 5.21 | 11.98 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.20 | 0.21 | 0.20 | 0.24 | 0.16 | 0.18 | | Other Manufacturing Expenses | 0.01 | 0.00 | 0.01 | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.18 | 0.25 | 0.15 | 0.25 | 0.19 | 0.22 | | Miscellaneous Expenses | 0.46 | 0.59 | 0.74 | 0.92 | 2.34 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.46 | 3.48 | 4.68 | 5.76 | 7.89 | 12.58 | | Operating Profit | -0.04 | -0.21 | -0.10 | -0.46 | -1.37 | 0.57 | | Interest | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.04 | | Gross Profit | -0.05 | -0.22 | -0.10 | -0.46 | -1.37 | 0.53 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Profit Before Tax | -0.05 | -0.22 | -0.10 | -0.46 | -1.37 | 0.52 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 | | 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 | -0.05 | -0.22 | -0.10 | -0.46 | -1.37 | 0.35 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -1.00 | -0.02 | | Adjusted Net Profit | -0.05 | -0.22 | -0.10 | -0.46 | -0.37 | 0.37 | | Adjustment below Net Profit | -0.06 | 0.00 | 0.00 | 0.02 | -1.94 | -0.10 | | P & L Balance brought forward | -1.94 | -1.72 | -1.62 | -1.17 | 2.14 | 1.88 | | 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 | -2.05 | -1.94 | -1.72 | -1.62 | -1.17 | 2.14 | | 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 | -0.01 | -0.03 | -0.01 | -0.07 | -0.20 | 0.30 | | Earnings Per Share(Adj)-Unit Curr | -0.01 | -0.03 | -0.01 | -0.07 | -0.20 | 0.05 | | Book Value-Unit Curr | 3.51 | 3.53 | 3.56 | 3.58 | 3.64 | 22.42 | | Book Value(Adj)-Unit Curr | 3.51 | 3.53 | 3.56 | 3.58 | 3.64 | 3.84 |
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