| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.06 | 3.96 | 3.73 | 0.00 | 0.09 | 0.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.06 | 3.96 | 3.73 | 0.00 | 0.09 | 0.65 | | Other Income | 0.26 | 0.24 | 0.94 | 0.29 | 0.28 | 1.41 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.32 | 4.20 | 4.67 | 0.29 | 0.37 | 2.06 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.06 | 0.07 | 0.00 | 0.02 | 0.01 | 0.03 | | Employee Cost | 0.21 | 0.19 | 0.16 | 0.14 | 0.20 | 0.41 | | Other Manufacturing Expenses | 1.45 | 2.89 | 3.09 | 0.19 | 0.01 | 0.06 | | Selling & Administrative Expenses | 0.40 | 0.23 | 0.32 | 0.37 | 0.30 | 0.51 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.12 | 3.37 | 3.58 | 0.72 | 0.52 | 1.01 | | Operating Profit | 0.20 | 0.84 | 1.08 | -0.43 | -0.15 | 1.04 | | Interest | 0.11 | 0.01 | 0.01 | 0.03 | 0.11 | 0.12 | | Gross Profit | 0.09 | 0.83 | 1.07 | -0.46 | -0.26 | 0.92 | | Depreciation | 0.14 | 0.20 | 0.25 | 0.29 | 0.33 | 0.33 | | Profit Before Tax | -0.05 | 0.63 | 0.82 | -0.75 | -0.59 | 0.59 | | 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 | 0.04 | 0.04 | 0.04 | 0.04 | 0.05 | 0.00 | | Reported Net Profit | -0.09 | 0.59 | 0.78 | -0.79 | -0.63 | 0.60 | | Extraordinary Items | 0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 1.32 | | Adjusted Net Profit | -0.11 | 0.59 | 0.76 | -0.79 | -0.63 | -0.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.32 | -5.92 | -6.69 | -5.91 | -5.28 | -5.88 | | 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 | -5.41 | -5.32 | -5.92 | -6.69 | -5.91 | -5.28 | | 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 | -0.16 | 1.07 | 1.41 | -1.43 | 0.00 | 1.08 | | Earnings Per Share(Adj)-Unit Curr | -0.16 | 1.07 | 1.41 | -1.43 | 0.00 | 1.08 | | Book Value-Unit Curr | 0.70 | 0.86 | -0.21 | -1.62 | -0.19 | 0.95 | | Book Value(Adj)-Unit Curr | 0.70 | 0.86 | -0.21 | -1.62 | -0.19 | 0.95 |
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