| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 7.21 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 7.21 | 0.00 | | Other Income | 4.72 | 9.09 | 0.01 | 0.03 | 0.12 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -11.05 | 0.00 | | Total Income | 4.72 | 9.09 | 0.01 | 0.03 | -3.72 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.02 | 0.02 | 0.00 | 0.10 | 0.00 | | Selling & Administrative Expenses | 0.46 | 1.19 | 0.41 | 0.92 | 1.13 | 0.83 | | Miscellaneous Expenses | 3.86 | 0.62 | 0.04 | 0.04 | 0.18 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.32 | 1.83 | 0.47 | 0.95 | 1.41 | 0.90 | | Operating Profit | 0.39 | 7.26 | -0.46 | -0.92 | -5.12 | -0.90 | | Interest | 0.00 | 4.15 | 4.26 | 3.79 | 3.91 | 3.43 | | Gross Profit | 0.39 | 3.11 | -4.72 | -4.71 | -9.03 | -4.33 | | Depreciation | 0.34 | 0.48 | 0.93 | 1.32 | 1.80 | 2.05 | | Profit Before Tax | 0.05 | 2.63 | -5.65 | -6.03 | -10.83 | -6.38 | | Tax | 0.00 | 0.00 | 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 | 0.05 | 2.63 | -5.65 | -6.03 | -10.83 | -6.38 | | Extraordinary Items | 0.89 | 8.30 | 0.00 | 0.00 | 0.11 | 0.00 | | Adjusted Net Profit | -0.84 | -5.67 | -5.65 | -6.03 | -10.94 | -6.38 | | Adjustment below Net Profit | 390.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -414.81 | -417.43 | -411.79 | -405.76 | -394.92 | -388.54 | | 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 | -24.66 | -414.81 | -417.43 | -411.79 | -405.76 | -394.92 | | 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 | 0.02 | 1.04 | -2.24 | -2.39 | -4.30 | -2.53 | | Earnings Per Share(Adj)-Unit Curr | 0.02 | 1.04 | -2.24 | -2.39 | -4.30 | -2.53 | | Book Value-Unit Curr | 0.22 | -123.69 | -124.73 | -122.49 | -120.10 | -115.80 | | Book Value(Adj)-Unit Curr | 0.22 | -123.69 | -124.73 | -122.49 | -120.10 | -115.80 |
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