| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 11.48 | 0.70 | 2.24 | 0.33 | 0.00 | 1.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 11.48 | 0.70 | 2.24 | 0.33 | 0.00 | 1.87 | | Other Income | 5.41 | 2.44 | 0.01 | 0.38 | 0.33 | 0.53 | | Stock Adjustments | 10.95 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 27.84 | 3.14 | 2.25 | 0.71 | 0.33 | 2.40 | | | | | | | | | Raw Materials | 15.71 | 0.00 | 0.00 | 0.00 | 0.00 | 1.66 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.38 | 0.38 | 0.20 | 0.17 | 0.16 | 0.15 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.14 | 0.67 | 1.57 | 0.32 | 0.31 | 0.31 | | Miscellaneous Expenses | 0.14 | 0.11 | 3.33 | 0.00 | 0.44 | 0.20 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 16.36 | 1.17 | 5.10 | 0.50 | 0.91 | 2.32 | | Operating Profit | 11.47 | 1.98 | -2.85 | 0.21 | -0.58 | 0.08 | | Interest | 0.08 | 1.74 | 2.29 | 0.63 | 0.21 | 0.91 | | Gross Profit | 11.39 | 0.24 | -5.14 | -0.42 | -0.79 | -0.83 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 11.39 | 0.24 | -5.14 | -0.42 | -0.79 | -0.83 | | Tax | 2.96 | 0.06 | 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 | 8.43 | 0.18 | -5.14 | -0.42 | -0.80 | -0.83 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 8.43 | 0.18 | -5.14 | -0.42 | -0.80 | -0.83 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -32.86 | -33.04 | -27.90 | -27.48 | -26.69 | -25.85 | | 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 | -24.43 | -32.86 | -33.04 | -27.90 | -27.48 | -26.69 | | 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 | 0.55 | 0.01 | -0.64 | -0.05 | -0.10 | -0.15 | | Earnings Per Share(Adj)-Unit Curr | 0.55 | 0.01 | -0.50 | -0.04 | -0.08 | -0.12 | | Book Value-Unit Curr | 14.82 | 12.83 | 14.50 | 15.14 | 15.19 | 16.69 | | Book Value(Adj)-Unit Curr | 14.82 | 12.83 | 11.33 | 11.83 | 11.87 | 13.04 |
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