| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 4.98 | 4.50 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 4.98 | 4.50 | 0.00 | 0.00 | 0.00 | | Other Income | 2.16 | 0.03 | 9.79 | 0.40 | 0.71 | 3.36 | | Stock Adjustments | 0.00 | 0.00 | -0.62 | 0.00 | 0.00 | 0.00 | | Total Income | 2.16 | 5.01 | 13.67 | 0.40 | 0.71 | 3.36 | | | | | | | | | 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 | 0.01 | 0.01 | | Employee Cost | 0.18 | 0.16 | 0.16 | 0.15 | 0.09 | -0.15 | | Other Manufacturing Expenses | 0.01 | 3.28 | 5.36 | 0.02 | 0.01 | 0.01 | | Selling & Administrative Expenses | 1.32 | 0.29 | 0.55 | 0.34 | 0.17 | 0.70 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.03 | 0.02 | 0.10 | 4.69 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.54 | 3.75 | 6.11 | 0.54 | 0.37 | 5.26 | | Operating Profit | 0.62 | 1.26 | 7.57 | -0.13 | 0.34 | -1.90 | | Interest | 0.17 | 0.81 | 0.99 | 5.55 | 2.47 | 2.48 | | Gross Profit | 0.45 | 0.45 | 6.58 | -5.68 | -2.13 | -4.38 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.45 | 0.45 | 6.58 | -5.68 | -2.13 | -4.38 | | Tax | 0.11 | 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 | -0.40 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.73 | 0.45 | 6.58 | -5.68 | -2.13 | -4.38 | | Extraordinary Items | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 3.36 | | Adjusted Net Profit | 0.22 | 0.45 | 6.58 | -5.68 | -2.13 | -7.74 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -120.35 | -120.80 | -127.38 | -121.69 | -119.56 | -115.18 | | 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 | -119.62 | -120.35 | -120.80 | -127.38 | -121.69 | -119.56 | | 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 | 0.11 | 1.59 | -1.37 | -0.52 | -1.06 | | Earnings Per Share(Adj)-Unit Curr | 0.18 | 0.11 | 1.59 | -1.37 | -0.52 | -1.06 | | Book Value-Unit Curr | 7.94 | 7.76 | 7.65 | 6.06 | 7.44 | 7.95 | | Book Value(Adj)-Unit Curr | 7.94 | 7.76 | 7.65 | 6.06 | 7.44 | 7.95 |
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