| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.30 | | Other Income | 0.15 | 0.42 | 0.17 | 0.02 | 0.02 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.16 | 0.42 | 0.17 | 0.02 | 0.02 | 0.32 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.29 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.18 | 0.07 | 0.05 | 0.05 | 0.03 | 0.04 | | Miscellaneous Expenses | 0.01 | 0.30 | 0.07 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.20 | 0.39 | 0.14 | 0.07 | 0.05 | 0.35 | | Operating Profit | -0.04 | 0.03 | 0.03 | -0.05 | -0.03 | -0.02 | | Interest | 0.06 | 0.05 | 0.06 | 0.05 | 0.05 | 0.06 | | Gross Profit | -0.10 | -0.02 | -0.03 | -0.10 | -0.08 | -0.08 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Profit Before Tax | -0.10 | -0.02 | -0.03 | -0.10 | -0.08 | -0.08 | | Tax | 0.00 | 0.00 | -0.75 | 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 | 0.00 | | Reported Net Profit | -0.10 | -0.02 | 0.72 | -0.10 | -0.08 | -0.08 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.10 | -0.02 | 0.72 | -0.10 | -0.08 | -0.08 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.12 | -5.10 | -5.82 | -5.72 | -5.64 | -5.56 | | 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 | -5.23 | -5.12 | -5.10 | -5.82 | -5.72 | -5.64 | | 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 | -0.15 | -0.03 | 1.02 | -0.15 | -0.12 | -0.12 | | Earnings Per Share(Adj)-Unit Curr | -0.15 | -0.03 | 1.02 | -0.15 | -0.12 | -0.12 | | Book Value-Unit Curr | 2.62 | 2.77 | 2.80 | 1.78 | 1.92 | 2.04 | | Book Value(Adj)-Unit Curr | 2.62 | 2.77 | 2.80 | 1.78 | 1.92 | 2.04 |
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