| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.20 | 0.40 | 0.40 | 0.57 | 0.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.20 | 0.40 | 0.40 | 0.57 | 0.40 | | Other Income | 0.02 | 0.07 | 0.78 | 0.95 | 32.07 | 53.32 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.02 | 0.27 | 1.18 | 1.35 | 32.64 | 53.72 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 | 0.10 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.12 | 0.10 | 0.11 | 0.07 | 0.20 | 0.10 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.47 | 0.36 | 0.18 | 0.20 | 0.36 | 0.78 | | Miscellaneous Expenses | 0.16 | 0.04 | 0.01 | 0.04 | 81.03 | 5.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.74 | 0.51 | 0.30 | 0.31 | 81.74 | 6.02 | | Operating Profit | -0.72 | -0.24 | 0.87 | 1.04 | -49.11 | 47.70 | | Interest | 0.02 | 0.50 | 1.09 | 1.04 | 0.83 | 0.63 | | Gross Profit | -0.74 | -0.74 | -0.22 | 0.00 | -49.94 | 47.07 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.74 | -0.74 | -0.22 | 0.00 | -49.94 | 47.07 | | 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 | 4.07 | | Reported Net Profit | -0.74 | -0.74 | -0.22 | 0.00 | -49.94 | 43.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -48.83 | 44.13 | | Adjusted Net Profit | -0.74 | -0.74 | -0.22 | 0.00 | -1.11 | -1.13 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -123.61 | -122.87 | -122.65 | -122.66 | -72.72 | -115.72 | | 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 | -124.35 | -123.61 | -122.87 | -122.65 | -122.66 | -72.72 | | 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 | -0.03 | -0.03 | -0.01 | 0.00 | -2.00 | 1.72 | | Earnings Per Share(Adj)-Unit Curr | -0.03 | -0.03 | -0.01 | 0.00 | -2.00 | 1.72 | | Book Value-Unit Curr | 0.37 | 0.40 | 0.43 | 0.44 | 0.44 | 2.46 | | Book Value(Adj)-Unit Curr | 0.37 | 0.40 | 0.43 | 0.44 | 0.44 | 2.46 |
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