| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.98 | 1.02 | 0.03 | 0.09 | 0.08 | 0.06 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.98 | 1.02 | 0.03 | 0.09 | 0.08 | 0.06 | | Other Income | 1.00 | 0.04 | 0.04 | 3.12 | 0.00 | 0.00 | | Stock Adjustments | 0.09 | 2.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 3.07 | 3.30 | 0.07 | 3.21 | 0.08 | 0.06 | | | | | | | | | Raw Materials | 0.27 | 3.19 | 0.02 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.47 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.01 | 0.93 | 0.08 | 0.07 | 0.06 | 0.02 | | Other Manufacturing Expenses | 0.27 | 0.01 | 0.00 | 0.05 | 0.19 | 0.00 | | Selling & Administrative Expenses | 0.95 | 0.63 | 0.30 | 0.05 | 0.08 | 0.08 | | Miscellaneous Expenses | 0.09 | 0.10 | 0.00 | 0.00 | 4.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.06 | 4.87 | 0.40 | 0.17 | 4.34 | 0.12 | | Operating Profit | 0.01 | -1.56 | -0.34 | 3.04 | -4.26 | -0.06 | | Interest | 0.31 | 0.52 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.30 | -2.08 | -0.34 | 3.04 | -4.26 | -0.06 | | Depreciation | 0.42 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.72 | -2.17 | -0.34 | 3.04 | -4.26 | -0.06 | | Tax | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -1.18 | -0.07 | 0.00 | 0.43 | 0.00 | 0.00 | | Reported Net Profit | 0.46 | -2.10 | -0.36 | 2.61 | -4.26 | -0.06 | | Extraordinary Items | -0.04 | -0.06 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.50 | -2.04 | -0.36 | 2.61 | -4.26 | -0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -8.77 | -6.67 | -6.31 | -8.92 | -4.66 | -4.60 | | 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 | -8.31 | -8.77 | -6.67 | -6.31 | -8.92 | -4.66 | | 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 | 0.18 | -1.42 | -0.36 | 2.61 | -4.26 | -0.06 | | Earnings Per Share(Adj)-Unit Curr | 0.18 | -1.42 | -0.21 | 1.52 | -2.47 | -0.06 | | Book Value-Unit Curr | 19.05 | 11.64 | 3.33 | 3.69 | 1.08 | 5.34 | | Book Value(Adj)-Unit Curr | 19.05 | 11.64 | 1.94 | 2.15 | 0.63 | 5.34 |
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