| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.63 | 0.27 | 0.30 | 1.27 | 0.00 | 0.00 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.63 | 0.27 | 0.30 | 1.27 | 0.00 | 0.00 | | Other Income | 0.19 | 0.21 | 0.25 | 0.24 | 0.07 | 0.12 | | Stock Adjustments | 0.00 | -0.07 | 0.08 | -0.48 | 0.00 | -0.53 | | Total Income | 0.82 | 0.41 | 0.63 | 1.03 | 0.07 | -0.41 | | | | | | | | | Raw Materials | 0.60 | 0.10 | 0.47 | 0.68 | 0.53 | 0.77 | | Power & Fuel Cost | 0.00 | 0.01 | 0.09 | 0.10 | 0.00 | 0.00 | | Employee Cost | 0.23 | 0.36 | 0.38 | 0.22 | 0.09 | 0.05 | | Other Manufacturing Expenses | 0.04 | 0.22 | 0.20 | 0.12 | 0.00 | 0.02 | | Selling & Administrative Expenses | 0.18 | 0.32 | 0.51 | 0.25 | 0.03 | 0.09 | | Miscellaneous Expenses | 0.02 | 0.06 | 7.28 | 0.19 | 0.00 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.05 | 1.07 | 8.94 | 1.55 | 0.65 | 0.94 | | Operating Profit | -0.24 | -0.65 | -8.30 | -0.53 | -0.58 | -1.35 | | Interest | 0.00 | 0.01 | 0.04 | 0.00 | 0.00 | 0.01 | | Gross Profit | -0.24 | -0.66 | -8.34 | -0.53 | -0.58 | -1.36 | | Depreciation | 0.04 | 0.04 | 0.05 | 0.02 | 0.02 | 0.02 | | Profit Before Tax | -0.28 | -0.70 | -8.39 | -0.55 | -0.60 | -1.38 | | 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 | -0.01 | 0.00 | -0.05 | 0.00 | -0.01 | | Reported Net Profit | -0.28 | -0.69 | -8.39 | -0.50 | -0.59 | -1.38 | | Extraordinary Items | 0.00 | 0.00 | -7.23 | -0.11 | 0.00 | 0.00 | | Adjusted Net Profit | -0.28 | -0.69 | -1.16 | -0.39 | -0.59 | -1.38 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -20.75 | | P & L Balance brought forward | 68.05 | 68.75 | 77.14 | 77.64 | 78.23 | 100.36 | | 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 | 67.78 | 68.05 | 68.75 | 77.14 | 77.64 | 78.23 | | 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 | -0.22 | -0.55 | -6.70 | -0.40 | -0.47 | -1.10 | | Earnings Per Share(Adj)-Unit Curr | -0.22 | -0.55 | -6.70 | -0.40 | -0.47 | -1.10 | | Book Value-Unit Curr | 71.21 | 71.43 | 71.99 | 78.69 | 79.09 | 79.56 | | Book Value(Adj)-Unit Curr | 71.21 | 71.43 | 71.99 | 78.69 | 79.09 | 79.56 |
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