| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.14 | 1.62 | 1.18 | 0.00 | 0.00 | 2.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.41 | | Net Sales | 2.14 | 1.62 | 1.18 | 0.00 | 0.00 | 2.22 | | Other Income | 1.90 | 1.40 | 0.32 | 2.04 | 0.05 | 0.22 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 0.00 | | Total Income | 4.04 | 3.02 | 1.50 | 2.04 | 0.20 | 2.44 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 | 2.21 | | Power & Fuel Cost | 0.57 | 0.22 | 0.01 | 0.01 | 0.00 | 0.00 | | Employee Cost | 9.34 | 3.23 | 1.39 | 0.42 | 0.10 | 0.09 | | Other Manufacturing Expenses | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 2.79 | 2.81 | 0.84 | 1.08 | 0.07 | 0.06 | | Miscellaneous Expenses | 0.25 | 0.17 | 0.15 | 0.03 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13.01 | 6.43 | 2.40 | 1.53 | 0.32 | 2.36 | | Operating Profit | -8.97 | -3.41 | -0.89 | 0.51 | -0.12 | 0.08 | | Interest | 1.15 | 0.41 | 0.10 | 0.11 | 0.00 | 0.00 | | Gross Profit | -10.12 | -3.82 | -0.99 | 0.40 | -0.12 | 0.08 | | Depreciation | 2.10 | 1.14 | 0.31 | 0.26 | 0.00 | 0.00 | | Profit Before Tax | -12.22 | -4.96 | -1.30 | 0.14 | -0.12 | 0.08 | | Tax | 0.00 | 0.00 | 0.03 | 0.04 | 0.00 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.22 | -0.12 | -0.03 | -0.03 | 0.00 | 0.00 | | Reported Net Profit | -12.00 | -4.84 | -1.29 | 0.13 | -0.12 | 0.06 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -12.00 | -4.84 | -1.29 | 0.13 | -0.12 | 0.06 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.71 | -0.88 | 0.42 | 0.29 | 0.41 | 0.35 | | 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 | -17.72 | -5.71 | -0.88 | 0.42 | 0.29 | 0.41 | | 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 | -0.78 | -0.31 | -0.09 | 0.04 | -0.04 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | -0.78 | -0.31 | -0.09 | 0.01 | -0.01 | 0.01 | | Book Value-Unit Curr | 2.77 | 3.28 | 0.94 | 1.13 | 1.09 | 1.13 | | Book Value(Adj)-Unit Curr | 2.77 | 3.28 | 0.94 | 0.34 | 0.33 | 0.34 |
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