| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 66.97 | 4.21 | 0.13 | 0.12 | 0.05 | 0.10 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 66.97 | 4.21 | 0.13 | 0.12 | 0.05 | 0.10 | | Other Income | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 66.99 | 4.21 | 0.13 | 0.12 | 0.05 | 0.10 | | | | | | | | | Raw Materials | 64.71 | 3.13 | 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 | 0.44 | 0.10 | 0.04 | 0.04 | 0.04 | 0.04 | | Other Manufacturing Expenses | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.72 | 0.23 | 0.07 | 0.07 | 0.07 | 0.08 | | Miscellaneous Expenses | 0.15 | 7.05 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 66.06 | 10.52 | 0.12 | 0.12 | 0.12 | 0.12 | | Operating Profit | 0.93 | -6.31 | 0.01 | 0.00 | -0.07 | -0.01 | | Interest | 0.11 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | | Gross Profit | 0.82 | -6.31 | 0.00 | -0.01 | -0.07 | -0.02 | | Depreciation | 0.10 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.72 | -6.32 | 0.00 | -0.01 | -0.07 | -0.02 | | 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 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.74 | -6.33 | 0.00 | -0.01 | -0.07 | -0.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.74 | -6.33 | 0.00 | -0.01 | -0.07 | -0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -6.85 | -0.52 | -0.53 | -0.52 | -0.45 | -0.43 | | 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 | -6.11 | -6.85 | -0.52 | -0.53 | -0.52 | -0.45 | | 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 | 0.46 | -3.90 | 0.00 | 0.00 | -0.04 | -0.02 | | Earnings Per Share(Adj)-Unit Curr | 0.38 | -3.18 | 0.00 | 0.00 | -0.03 | -0.02 | | Book Value-Unit Curr | 6.39 | 5.93 | 18.56 | 33.05 | 10.06 | 10.38 | | Book Value(Adj)-Unit Curr | 5.22 | 4.84 | 15.15 | 26.98 | 8.21 | 8.47 |
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