| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.83 | 2.56 | 2.12 | 2.62 | 0.07 | 0.18 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.83 | 2.56 | 2.12 | 2.62 | 0.07 | 0.18 | | Other Income | 0.01 | 0.24 | 0.99 | 0.01 | 0.02 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.84 | 2.80 | 3.11 | 2.63 | 0.09 | 0.18 | | | | | | | | | 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 | 0.03 | | Employee Cost | 0.10 | 0.12 | 0.66 | 0.09 | 0.05 | 0.05 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | | Selling & Administrative Expenses | 0.35 | 0.30 | 0.41 | 0.40 | 0.02 | 0.06 | | Miscellaneous Expenses | 0.00 | 0.00 | 12.56 | 2.99 | 3.63 | 8.72 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.45 | 0.42 | 13.64 | 3.48 | 3.71 | 8.88 | | Operating Profit | 0.38 | 2.38 | -10.53 | -0.85 | -3.62 | -8.70 | | Interest | 0.28 | 0.26 | 0.23 | 0.21 | 0.20 | 0.19 | | Gross Profit | 0.10 | 2.12 | -10.76 | -1.06 | -3.82 | -8.89 | | Depreciation | 1.05 | 1.05 | 0.70 | 0.00 | 0.07 | 0.09 | | Profit Before Tax | -0.95 | 1.07 | -11.46 | -1.06 | -3.89 | -8.98 | | Tax | -0.31 | 0.20 | 0.21 | 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 | -0.64 | 0.87 | -11.67 | -1.06 | -3.89 | -8.98 | | Extraordinary Items | 0.00 | 0.00 | -12.78 | 0.00 | -3.63 | -8.72 | | Adjusted Net Profit | -0.64 | 0.87 | 1.11 | -1.06 | -0.26 | -0.26 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -22.66 | -23.53 | -11.86 | -10.80 | -6.91 | 2.07 | | 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 | -23.30 | -22.66 | -23.53 | -11.86 | -10.80 | -6.91 | | 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 | -0.58 | 0.79 | -10.61 | -0.96 | -3.54 | -8.17 | | Earnings Per Share(Adj)-Unit Curr | -0.58 | 0.79 | -10.61 | -0.96 | -3.54 | -8.17 | | Book Value-Unit Curr | -9.44 | -8.85 | -9.65 | 0.96 | 1.93 | 5.46 | | Book Value(Adj)-Unit Curr | -9.44 | -8.85 | -9.65 | 0.96 | 1.93 | 5.46 |
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