| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.91 | 0.80 | 0.97 | 2.61 | 2.13 | 1.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.91 | 0.80 | 0.97 | 2.61 | 2.13 | 1.56 | | Other Income | 0.07 | 0.00 | 0.00 | 0.06 | 0.00 | 0.02 | | Stock Adjustments | 0.00 | 1.50 | 0.00 | -0.82 | 0.31 | -0.57 | | Total Income | 1.98 | 2.30 | 0.97 | 1.85 | 2.44 | 1.01 | | | | | | | | | Raw Materials | 0.01 | 1.50 | 0.85 | 0.78 | 1.09 | 1.71 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.02 | 0.02 | 0.24 | 0.26 | 0.03 | 0.00 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.18 | 0.09 | 0.02 | 0.01 | 0.01 | 0.01 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.44 | 1.65 | 0.06 | 0.06 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.21 | 1.61 | 1.55 | 2.70 | 1.19 | 1.77 | | Operating Profit | 1.77 | 0.68 | -0.59 | -0.85 | 1.24 | -0.77 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 1.77 | 0.68 | -0.59 | -0.85 | 1.24 | -0.77 | | Depreciation | 0.01 | 0.00 | 0.23 | 0.05 | 0.00 | 0.00 | | Profit Before Tax | 1.76 | 0.68 | -0.82 | -0.90 | 1.24 | -0.77 | | Tax | 0.49 | 0.04 | 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 | 0.13 | -0.13 | -0.01 | 0.00 | 0.00 | | Reported Net Profit | 1.27 | 0.52 | -0.68 | -0.90 | 1.24 | -0.77 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.27 | 0.52 | -0.68 | -0.90 | 1.24 | -0.77 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.58 | -3.09 | -2.41 | -1.51 | -2.76 | -1.98 | | 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 | -1.30 | -2.58 | -3.09 | -2.41 | -1.51 | -2.76 | | 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 | 3.79 | 1.54 | -2.03 | -2.68 | 3.70 | -2.30 | | Earnings Per Share(Adj)-Unit Curr | 3.79 | 0.15 | -0.20 | -0.27 | 0.37 | -0.23 | | Book Value-Unit Curr | 6.61 | 2.82 | 1.28 | 3.29 | 5.80 | 2.04 | | Book Value(Adj)-Unit Curr | 6.61 | 0.28 | 0.13 | 0.33 | 0.58 | 0.20 |
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