| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 75.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.10 | 28.24 | 230.59 | 0.05 | 0.00 | 0.06 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 75.60 | 28.24 | 230.59 | 0.05 | 0.00 | 0.06 | | | | | | | | | Raw Materials | 68.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 632.58 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | -0.45 | 7.22 | 2.64 | 2.11 | 0.00 | 0.79 | | Miscellaneous Expenses | 1.95 | 1.04 | 0.00 | 0.00 | 1.60 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 69.98 | 8.26 | 635.22 | 2.11 | 1.60 | 0.79 | | Operating Profit | 5.61 | 19.98 | -404.64 | -2.06 | -1.60 | -0.74 | | Interest | 0.01 | 28.77 | 0.00 | 0.00 | 1.60 | 27.11 | | Gross Profit | 5.60 | -8.79 | -404.64 | -2.06 | -3.20 | -27.85 | | Depreciation | 0.00 | 0.09 | 0.43 | 0.60 | 0.00 | 5.13 | | Profit Before Tax | 5.60 | -8.88 | -405.07 | -2.66 | -3.20 | -32.98 | | Tax | 0.00 | 0.00 | 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 | 5.60 | -8.88 | -405.06 | -2.66 | -3.20 | -32.98 | | Extraordinary Items | 0.00 | 0.00 | 230.59 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.60 | -8.88 | -635.65 | -2.66 | -3.20 | -32.98 | | Adjustment below Net Profit | 0.00 | -0.10 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -485.57 | -483.28 | -78.22 | -98.48 | -95.28 | -62.30 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 4.14 | -6.69 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -484.11 | -485.57 | -483.28 | -101.14 | -98.48 | -95.28 | | 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 | 5.60 | -8.88 | -156.99 | -1.03 | -1.24 | -12.78 | | Earnings Per Share(Adj)-Unit Curr | 5.60 | -8.88 | -156.99 | -1.03 | -1.24 | -12.78 | | Book Value-Unit Curr | -128.43 | -141.54 | -55.25 | 101.74 | 102.77 | 104.01 | | Book Value(Adj)-Unit Curr | -128.43 | -141.54 | -55.25 | 101.74 | 102.77 | 104.01 |
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