| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.65 | 1.70 | 0.91 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.65 | 1.70 | 0.91 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 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 | 3.65 | 1.70 | 0.91 | 0.00 | 0.00 | 0.00 | | | | | | | | | 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 | 0.00 | 0.00 | | Employee Cost | 1.12 | 0.10 | 0.05 | 0.02 | 0.01 | 0.02 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.70 | 0.62 | 0.68 | 0.13 | 0.01 | 0.01 | | Miscellaneous Expenses | 0.00 | 0.00 | 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 | 1.82 | 0.72 | 0.73 | 0.15 | 0.02 | 0.03 | | Operating Profit | 1.83 | 0.98 | 0.18 | -0.15 | -0.02 | -0.03 | | Interest | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.82 | 0.98 | 0.18 | -0.15 | -0.02 | -0.03 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 1.81 | 0.98 | 0.18 | -0.15 | -0.02 | -0.03 | | Tax | 1.05 | 0.22 | 0.04 | 0.11 | 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 | 0.76 | 0.76 | 0.15 | -0.26 | -0.02 | -0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.76 | 0.76 | 0.15 | -0.26 | -0.02 | -0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -3.02 | -3.78 | -3.93 | -3.67 | -3.65 | -3.62 | | 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 | -2.26 | -3.02 | -3.78 | -3.93 | -3.67 | -3.65 | | 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 | 0.11 | 0.11 | 0.53 | -0.74 | -0.07 | -0.09 | | Earnings Per Share(Adj)-Unit Curr | 0.11 | 0.11 | 0.53 | -0.74 | -0.07 | -0.09 | | Book Value-Unit Curr | 4.77 | 4.66 | -1.01 | -1.22 | -0.48 | -0.42 | | Book Value(Adj)-Unit Curr | 4.77 | 4.66 | -1.01 | -1.22 | -0.48 | -0.42 |
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