| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.08 | 1.86 | 0.00 | 0.00 | 0.36 | 0.46 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.08 | 1.86 | 0.00 | 0.00 | 0.36 | 0.46 | | Other Income | 0.47 | 0.50 | 0.97 | 0.70 | 0.00 | 0.09 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | 0.13 | | Total Income | 1.55 | 2.36 | 0.97 | 0.70 | 0.39 | 0.68 | | | | | | | | | Raw Materials | 0.93 | 1.32 | 0.00 | 0.00 | 0.09 | 0.05 | | Power & Fuel Cost | 0.02 | 0.20 | 0.33 | 0.33 | 0.06 | 0.00 | | Employee Cost | 0.09 | 0.19 | 0.13 | 0.13 | 0.19 | 0.12 | | Other Manufacturing Expenses | 0.11 | 0.11 | 0.19 | 0.07 | 0.05 | 0.18 | | Selling & Administrative Expenses | 0.28 | 0.31 | 0.41 | 0.12 | 0.13 | 0.33 | | Miscellaneous Expenses | 0.05 | 0.02 | 2.48 | 0.00 | 0.00 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.47 | 2.16 | 3.54 | 0.65 | 0.53 | 0.70 | | Operating Profit | 0.08 | 0.21 | -2.57 | 0.05 | -0.14 | -0.03 | | Interest | 0.07 | 0.10 | 0.13 | 0.13 | 0.15 | 0.22 | | Gross Profit | 0.01 | 0.11 | -2.70 | -0.08 | -0.29 | -0.25 | | Depreciation | 0.06 | 0.07 | 0.08 | 0.80 | 0.36 | 0.31 | | Profit Before Tax | -0.05 | 0.04 | -2.78 | -0.88 | -0.65 | -0.56 | | 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 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.23 | 0.04 | -2.78 | -0.88 | -0.64 | -0.55 | | Extraordinary Items | 0.12 | -0.02 | -2.44 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.35 | 0.06 | -0.34 | -0.88 | -0.64 | -0.55 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 18.03 | 17.99 | 20.77 | -5.91 | -5.27 | -4.71 | | 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 | 17.81 | 18.03 | 17.99 | -6.79 | -5.91 | -5.27 | | 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 | -0.23 | 0.05 | -2.84 | -0.89 | -0.66 | -0.57 | | Earnings Per Share(Adj)-Unit Curr | -0.23 | 0.05 | -2.84 | -0.89 | -0.66 | -0.57 | | Book Value-Unit Curr | 28.17 | 28.40 | 28.36 | 4.33 | 5.22 | 5.88 | | Book Value(Adj)-Unit Curr | 28.17 | 28.40 | 28.36 | 4.33 | 5.22 | 5.88 |
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