| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 6.67 | 21.15 | 2.02 | 0.44 | 0.00 | 0.51 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6.67 | 21.15 | 2.02 | 0.44 | 0.00 | 0.51 | | Other Income | 0.01 | 0.03 | 0.00 | 0.00 | 0.00 | 0.56 | | Stock Adjustments | 6.95 | 2.24 | 0.10 | 0.00 | 0.00 | 0.00 | | Total Income | 13.63 | 23.42 | 2.12 | 0.44 | 0.00 | 1.07 | | | | | | | | | Raw Materials | 0.00 | 2.54 | 0.10 | 0.02 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.13 | 7.47 | 0.35 | 0.18 | 0.36 | 0.30 | | Other Manufacturing Expenses | 11.91 | 12.54 | 1.27 | 0.00 | 0.01 | 0.00 | | Selling & Administrative Expenses | 0.15 | 0.31 | 0.13 | 0.18 | 0.20 | 0.10 | | Miscellaneous Expenses | 0.09 | 0.07 | 0.02 | 0.00 | 0.06 | 0.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 13.30 | 22.94 | 1.87 | 0.39 | 0.63 | 1.05 | | Operating Profit | 0.32 | 0.48 | 0.25 | 0.04 | -0.63 | 0.02 | | Interest | 0.04 | 0.02 | 0.01 | 0.03 | 0.00 | 0.00 | | Gross Profit | 0.28 | 0.46 | 0.24 | 0.01 | -0.63 | 0.02 | | Depreciation | 0.06 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | 0.22 | 0.42 | 0.23 | 0.01 | -0.63 | 0.02 | | Tax | 0.06 | 0.11 | 0.00 | 0.01 | 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 | 0.16 | 0.31 | 0.24 | 0.01 | -0.63 | 0.01 | | Extraordinary Items | 0.00 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.16 | 0.32 | 0.24 | 0.01 | -0.63 | 0.01 | | Adjustment below Net Profit | 0.00 | -0.38 | 0.11 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -1.63 | -1.56 | -2.29 | -2.30 | -1.66 | -1.68 | | 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 | -1.47 | -1.63 | -1.94 | -2.29 | -2.30 | -1.66 | | 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 | 0.54 | 1.03 | 0.79 | 0.02 | -2.10 | 0.04 | | Earnings Per Share(Adj)-Unit Curr | 0.54 | 1.03 | 0.79 | 0.02 | -2.10 | 0.04 | | Book Value-Unit Curr | 5.11 | 4.58 | 3.55 | 2.38 | 2.36 | 4.46 | | Book Value(Adj)-Unit Curr | 5.11 | 4.58 | 3.55 | 2.38 | 2.36 | 4.46 |
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