| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.54 | 2.10 | 0.21 | 4.78 | 6.85 | 9.94 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.54 | 2.10 | 0.21 | 4.78 | 6.85 | 9.94 | | Other Income | 1.78 | 5.55 | 5.57 | 3.61 | 3.16 | 5.44 | | Stock Adjustments | -0.01 | 0.07 | 0.00 | 0.00 | -0.02 | -0.32 | | Total Income | 4.31 | 7.72 | 5.78 | 8.39 | 9.99 | 15.06 | | | | | | | | | Raw Materials | 0.00 | 0.07 | 0.00 | 4.13 | 4.47 | 1.77 | | Power & Fuel Cost | 0.02 | 0.07 | 0.03 | 0.15 | 0.63 | 3.36 | | Employee Cost | 0.01 | 0.01 | 0.06 | 0.31 | 0.74 | 3.78 | | Other Manufacturing Expenses | 0.17 | 0.15 | 0.02 | 0.00 | 0.24 | 0.60 | | Selling & Administrative Expenses | 0.46 | 0.38 | 0.27 | 0.23 | 0.42 | 0.55 | | Miscellaneous Expenses | 0.46 | 2.82 | 0.03 | 0.79 | 4.07 | 2.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.12 | 3.49 | 0.40 | 5.61 | 10.58 | 12.05 | | Operating Profit | 3.19 | 4.23 | 5.38 | 2.78 | -0.60 | 3.00 | | Interest | 0.00 | 0.03 | 0.33 | 1.12 | 1.93 | 2.41 | | Gross Profit | 3.19 | 4.20 | 5.05 | 1.66 | -2.53 | 0.59 | | Depreciation | 0.11 | 0.12 | 0.04 | 0.35 | 0.79 | 1.24 | | Profit Before Tax | 3.08 | 4.08 | 5.01 | 1.31 | -3.32 | -0.65 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 1.17 | 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 | 3.09 | 4.08 | 5.01 | 1.31 | -4.49 | -0.65 | | Extraordinary Items | 0.01 | 0.91 | 2.95 | 2.66 | -0.45 | 5.22 | | Adjusted Net Profit | 3.08 | 3.17 | 2.06 | -1.35 | -4.04 | -5.87 | | Adjustment below Net Profit | -0.02 | -0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -37.58 | -41.66 | -46.68 | -47.99 | -43.50 | -42.86 | | 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 | -34.52 | -37.60 | -41.66 | -46.68 | -47.99 | -43.50 | | 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 | 8.82 | 11.67 | 14.33 | 3.75 | -12.83 | -1.84 | | Earnings Per Share(Adj)-Unit Curr | 8.82 | 11.67 | 14.33 | 3.75 | -12.83 | -1.84 | | Book Value-Unit Curr | -47.37 | -56.19 | -64.36 | -78.69 | -82.44 | -69.98 | | Book Value(Adj)-Unit Curr | -47.37 | -56.19 | -64.36 | -78.69 | -82.44 | -69.98 |
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