| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.03 | 0.20 | 0.00 | 0.00 | 0.55 | 1.19 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.03 | 0.20 | 0.00 | 0.00 | 0.55 | 1.19 | | Other Income | 0.15 | 0.59 | 0.38 | 0.10 | 0.06 | 0.00 | | Stock Adjustments | 0.00 | -0.14 | -0.08 | -0.10 | -0.44 | 0.00 | | Total Income | 0.18 | 0.65 | 0.30 | 0.00 | 0.17 | 1.19 | | | | | | | | | 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 | 0.16 | | Employee Cost | 0.20 | 0.00 | 0.00 | 0.03 | 0.11 | 0.31 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.12 | | Selling & Administrative Expenses | 0.22 | 0.02 | 0.02 | 0.02 | 0.79 | 1.82 | | Miscellaneous Expenses | 0.32 | 0.09 | 0.20 | 0.16 | 0.76 | 1.98 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.74 | 0.11 | 0.23 | 0.23 | 1.67 | 4.39 | | Operating Profit | -0.55 | 0.55 | 0.08 | -0.23 | -1.50 | -3.19 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Gross Profit | -0.55 | 0.55 | 0.08 | -0.23 | -1.50 | -3.20 | | Depreciation | 0.27 | 0.35 | 0.22 | 0.26 | 0.32 | 0.56 | | Profit Before Tax | -0.82 | 0.20 | -0.14 | -0.49 | -1.82 | -3.76 | | Tax | 0.00 | -0.01 | 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 | -0.46 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -0.82 | 0.67 | -0.14 | -0.49 | -1.82 | -3.76 | | Extraordinary Items | -0.25 | 0.59 | 0.00 | 0.00 | -0.44 | -1.55 | | Adjusted Net Profit | -0.57 | 0.08 | -0.14 | -0.49 | -1.38 | -2.21 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -12.81 | -13.47 | -13.33 | -12.84 | -11.02 | -7.25 | | 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 | -13.63 | -12.81 | -13.47 | -13.33 | -12.84 | -11.02 | | 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 | -0.78 | 0.63 | -0.14 | -0.47 | -1.74 | -3.58 | | Earnings Per Share(Adj)-Unit Curr | -0.78 | 0.63 | -0.14 | -0.47 | -1.74 | -3.58 | | Book Value-Unit Curr | 1.59 | 2.37 | 1.74 | 1.88 | 2.34 | 4.08 | | Book Value(Adj)-Unit Curr | 1.59 | 2.37 | 1.74 | 1.88 | 2.34 | 4.08 |
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