| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.58 | 3.62 | 0.02 | 0.00 | 0.00 | 0.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.58 | 3.62 | 0.02 | 0.00 | 0.00 | 0.07 | | Other Income | 0.00 | 0.06 | 0.60 | 0.28 | 0.00 | 0.00 | | Stock Adjustments | 0.64 | 1.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 4.22 | 4.89 | 0.62 | 0.28 | 0.00 | 0.07 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.45 | 0.20 | 0.05 | 0.04 | 0.02 | 0.03 | | Other Manufacturing Expenses | 2.45 | 2.71 | 0.00 | 0.00 | 0.00 | 0.08 | | Selling & Administrative Expenses | 0.85 | 0.72 | 0.25 | 0.04 | 0.06 | 0.10 | | Miscellaneous Expenses | 0.00 | 0.02 | 0.00 | 0.00 | 0.02 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.76 | 3.66 | 0.30 | 0.08 | 0.11 | 0.27 | | Operating Profit | 0.46 | 1.24 | 0.32 | 0.20 | -0.11 | -0.21 | | Interest | 0.01 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.45 | 1.22 | 0.32 | 0.20 | -0.11 | -0.21 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.44 | 1.22 | 0.32 | 0.20 | -0.11 | -0.21 | | Tax | 0.11 | 0.30 | 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 | 0.33 | 0.91 | 0.32 | 0.20 | -0.11 | -0.21 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.33 | 0.91 | 0.32 | 0.20 | -0.11 | -0.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.37 | -5.28 | -5.60 | -5.80 | -5.70 | -5.49 | | 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 | -4.04 | -4.37 | -5.28 | -5.60 | -5.80 | -5.70 | | 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 | 0.66 | 1.81 | 0.64 | 0.40 | -0.21 | -0.41 | | Earnings Per Share(Adj)-Unit Curr | 0.66 | 1.81 | 0.64 | 0.40 | -0.21 | -0.41 | | Book Value-Unit Curr | 1.99 | 1.33 | -0.49 | -1.12 | -1.52 | -1.31 | | Book Value(Adj)-Unit Curr | 1.99 | 1.33 | -0.49 | -1.12 | -1.52 | -1.31 |
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