| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 1.01 | 0.00 | 0.78 | | Other Income | 2.37 | 2.43 | 2.33 | 3.51 | 0.46 | 1.25 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -1.48 | 0.00 | -0.02 | | Total Income | 2.37 | 2.43 | 2.33 | 3.04 | 0.46 | 2.01 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.46 | 0.00 | 0.74 | | Power & Fuel Cost | 0.02 | 0.03 | 0.05 | 0.04 | 0.09 | 0.07 | | Employee Cost | 0.23 | 0.36 | 0.25 | 0.25 | 0.22 | 0.45 | | Other Manufacturing Expenses | 0.19 | 0.03 | 0.03 | 0.29 | 0.06 | 0.06 | | Selling & Administrative Expenses | 0.50 | 0.60 | 0.48 | 0.37 | 0.80 | 0.30 | | Miscellaneous Expenses | 0.23 | 0.05 | 0.01 | 0.00 | 0.04 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.16 | 1.07 | 0.82 | 1.41 | 1.20 | 1.62 | | Operating Profit | 1.21 | 1.35 | 1.51 | 1.63 | -0.74 | 0.40 | | Interest | 0.16 | 0.27 | 0.18 | 0.21 | 0.43 | 0.54 | | Gross Profit | 1.05 | 1.08 | 1.33 | 1.42 | -1.17 | -0.14 | | Depreciation | 0.21 | 0.18 | 0.15 | 0.33 | 0.22 | 0.29 | | Profit Before Tax | 0.84 | 0.90 | 1.18 | 1.09 | -1.39 | -0.43 | | Tax | 0.00 | 0.00 | 0.00 | 0.20 | 1.25 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.01 | 0.49 | -0.08 | 0.09 | | Reported Net Profit | 0.84 | 0.89 | 1.17 | 0.40 | -2.56 | -0.52 | | Extraordinary Items | 0.00 | 0.01 | 0.02 | 0.11 | 0.00 | 0.00 | | Adjusted Net Profit | 0.84 | 0.88 | 1.15 | 0.29 | -2.56 | -0.52 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -11.57 | -12.46 | -13.64 | -14.04 | -11.48 | -10.96 | | 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 | -10.73 | -11.57 | -12.46 | -13.64 | -14.04 | -11.48 | | 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 | 0.58 | 0.77 | 0.26 | -1.67 | -0.34 | | Earnings Per Share(Adj)-Unit Curr | 0.55 | 0.58 | 0.77 | 0.26 | -1.67 | -0.34 | | Book Value-Unit Curr | 4.01 | 3.46 | 2.88 | 2.11 | 1.85 | 3.52 | | Book Value(Adj)-Unit Curr | 4.01 | 3.46 | 2.88 | 2.11 | 1.85 | 3.52 |
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