| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 5.79 | 0.17 | 0.02 | 0.01 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 5.79 | 0.17 | 0.02 | 0.01 | 0.00 | 0.00 | | Other Income | 0.06 | 0.43 | 0.05 | 0.01 | 0.01 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 5.85 | 0.60 | 0.07 | 0.02 | 0.01 | 0.02 | | | | | | | | | Raw Materials | 5.40 | 0.15 | 0.02 | 0.01 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.03 | 0.03 | 0.01 | 0.00 | 0.00 | 0.01 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.12 | 0.01 | 0.04 | 0.04 | 0.00 | 0.01 | | Miscellaneous Expenses | 0.19 | 0.36 | 0.00 | 0.08 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.74 | 0.55 | 0.07 | 0.13 | 0.01 | 0.02 | | Operating Profit | 0.11 | 0.06 | 0.00 | -0.11 | 0.00 | -0.01 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.11 | 0.06 | 0.00 | -0.11 | 0.00 | -0.01 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.11 | 0.06 | 0.00 | -0.11 | 0.00 | -0.01 | | Tax | 0.02 | 0.01 | 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 | 0.08 | 0.04 | 0.00 | -0.11 | 0.00 | -0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.08 | 0.04 | 0.00 | -0.11 | 0.00 | -0.01 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -9.13 | -9.17 | -9.17 | -9.07 | -9.07 | -9.06 | | 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 | -9.05 | -9.13 | -9.17 | -9.17 | -9.07 | -9.07 | | 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 | 0.07 | 0.08 | 0.00 | -0.22 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 0.08 | 0.00 | -0.22 | 0.00 | 0.00 | | Book Value-Unit Curr | 5.01 | -1.71 | -1.80 | -1.80 | -1.59 | -1.59 | | Book Value(Adj)-Unit Curr | 5.01 | -1.71 | -1.80 | -1.80 | -1.59 | -1.59 |
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