| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 21.58 | 0.00 | 0.00 | 0.45 | 3.44 | 7.96 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.58 | 0.00 | 0.00 | 0.45 | 3.44 | 7.96 | | Other Income | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.05 | -0.03 | -0.23 | | Total Income | 21.58 | 0.00 | 0.00 | 0.53 | 3.41 | 7.73 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.44 | 3.23 | 7.38 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.33 | 0.00 | 0.01 | 0.01 | 0.06 | 0.10 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 20.80 | 38.28 | 0.01 | 0.06 | 0.11 | 0.23 | | Miscellaneous Expenses | 1.45 | 1237.11 | 0.00 | 0.00 | 0.01 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 23.58 | 1275.38 | 0.02 | 0.51 | 3.41 | 7.72 | | Operating Profit | -2.00 | -1275.39 | -0.01 | 0.01 | 0.00 | 0.01 | | Interest | 0.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -2.58 | -1275.39 | -0.01 | 0.01 | 0.00 | 0.01 | | Depreciation | 0.08 | 0.21 | 0.00 | 0.00 | 0.00 | 0.01 | | Profit Before Tax | -2.66 | -1275.60 | -0.01 | 0.01 | 0.00 | 0.00 | | Tax | 0.06 | -0.19 | 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 | -2.72 | -1275.41 | -0.01 | 0.00 | 0.00 | 0.01 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -2.72 | -1275.41 | -0.01 | 0.00 | 0.00 | 0.01 | | Adjustment below Net Profit | 999.90 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1275.24 | 0.17 | 0.02 | 0.03 | 0.03 | 0.04 | | 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 | -278.05 | -1275.24 | 0.00 | 0.04 | 0.03 | 0.04 | | 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 | -0.13 | -12.63 | -0.01 | 0.01 | 0.00 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | -0.13 | -12.63 | -0.01 | 0.01 | 0.00 | 0.01 | | Book Value-Unit Curr | -2.22 | -0.08 | 12.54 | 10.10 | 10.09 | 10.09 | | Book Value(Adj)-Unit Curr | -2.22 | -0.08 | 12.54 | 10.10 | 10.09 | 10.09 |
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