| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.30 | 3.87 | 5.45 | 2.56 | 0.00 | 0.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.30 | 3.87 | 5.45 | 2.56 | 0.00 | 0.01 | | Other Income | 5.68 | 6.23 | 2.61 | 0.18 | 0.01 | 0.00 | | Stock Adjustments | 0.11 | 2.50 | 5.43 | 0.89 | 0.00 | 0.00 | | Total Income | 8.09 | 12.60 | 13.49 | 3.63 | 0.01 | 0.01 | | | | | | | | | Raw Materials | 3.72 | 9.79 | 8.69 | 3.34 | 0.00 | 0.01 | | Power & Fuel Cost | 0.19 | 0.33 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.57 | 1.64 | 1.52 | 0.03 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.82 | 1.14 | 0.02 | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 1.13 | 1.36 | 0.80 | 0.20 | 0.11 | 0.08 | | Miscellaneous Expenses | 3.30 | 0.10 | 2.31 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.73 | 14.35 | 13.34 | 3.58 | 0.11 | 0.10 | | Operating Profit | -2.64 | -1.75 | 0.16 | 0.05 | -0.10 | -0.09 | | Interest | 2.90 | 0.79 | 0.01 | 0.05 | 0.00 | 0.00 | | Gross Profit | -5.54 | -2.54 | 0.15 | 0.00 | -0.10 | -0.09 | | Depreciation | 0.06 | 0.06 | 0.08 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -5.60 | -2.60 | 0.07 | 0.00 | -0.10 | -0.09 | | Tax | 0.00 | 0.00 | 0.02 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -5.60 | -2.61 | 0.05 | 0.00 | -0.10 | -0.09 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -5.60 | -2.61 | 0.05 | 0.00 | -0.10 | -0.09 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.87 | -3.27 | -3.31 | -3.31 | -3.20 | -3.12 | | 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 | -11.47 | -5.87 | -3.27 | -3.31 | -3.31 | -3.20 | | 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 | -0.36 | -0.28 | 0.00 | 0.00 | -0.33 | -0.28 | | Earnings Per Share(Adj)-Unit Curr | -0.36 | -0.28 | 0.00 | 0.00 | -0.03 | -0.03 | | Book Value-Unit Curr | 4.62 | 7.54 | 7.01 | -0.61 | -0.61 | -0.27 | | Book Value(Adj)-Unit Curr | 4.62 | 7.54 | 7.01 | -0.06 | -0.06 | -0.03 |
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