| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Income | 0.00 | 0.00 | 0.28 | 0.00 | 0.00 | 0.15 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.30 | 0.00 | 0.28 | 0.00 | 0.00 | 0.15 | | | | | | | | | 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 | 0.04 | 0.08 | 0.13 | 0.12 | 0.03 | 0.01 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.07 | 0.13 | 0.13 | 0.11 | 0.07 | 0.06 | | Miscellaneous Expenses | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.23 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.27 | 0.20 | 0.27 | 0.23 | 0.09 | 0.30 | | Operating Profit | 0.04 | -0.20 | 0.01 | -0.23 | -0.09 | -0.15 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.04 | -0.20 | 0.01 | -0.23 | -0.09 | -0.15 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.04 | -0.20 | 0.01 | -0.23 | -0.09 | -0.15 | | 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 | 0.04 | -0.20 | 0.01 | -0.23 | -0.09 | -0.15 | | Extraordinary Items | -0.08 | 0.00 | 0.28 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.12 | -0.20 | -0.27 | -0.23 | -0.09 | -0.15 | | Adjustment below Net Profit | 0.00 | 0.00 | 2.70 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.20 | -1.00 | -3.71 | -3.48 | -3.39 | -3.24 | | 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 | -1.17 | -1.20 | -1.00 | -3.71 | -3.48 | -3.39 | | 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 | 1.17 | -6.75 | 0.03 | -0.77 | -0.31 | -0.48 | | Earnings Per Share(Adj)-Unit Curr | 1.17 | -6.75 | 0.03 | -0.77 | -0.31 | -0.48 | | Book Value-Unit Curr | -28.98 | -30.14 | -2.34 | -2.37 | -1.60 | -1.29 | | Book Value(Adj)-Unit Curr | -28.98 | -30.14 | -2.34 | -2.37 | -1.60 | -1.29 |
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