| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | Other Income | 0.30 | 0.29 | 0.30 | 0.29 | 0.30 | 0.30 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.30 | 0.29 | 0.30 | 0.29 | 0.30 | 0.50 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.08 | 0.08 | 0.08 | 0.07 | 0.07 | 0.08 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.19 | 0.18 | 0.18 | 0.15 | 0.11 | 0.11 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.28 | 0.26 | 0.28 | 0.23 | 0.18 | 0.39 | | Operating Profit | 0.02 | 0.03 | 0.02 | 0.06 | 0.12 | 0.11 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.02 | 0.03 | 0.02 | 0.06 | 0.12 | 0.11 | | Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | | Profit Before Tax | 0.00 | 0.01 | 0.00 | 0.04 | 0.10 | 0.09 | | Tax | 0.01 | 0.01 | 0.01 | 0.02 | 0.06 | 0.03 | | 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 | -0.01 | | Reported Net Profit | 0.00 | 0.01 | 0.00 | 0.03 | 0.05 | 0.07 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.00 | 0.01 | 0.00 | 0.03 | 0.05 | 0.07 | | Adjustment below Net Profit | 3.76 | 3.69 | 1.90 | 2.09 | 2.26 | 1.82 | | P & L Balance brought forward | 23.54 | 19.83 | 17.94 | 15.82 | 13.51 | 11.62 | | 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 | 27.31 | 23.54 | 19.83 | 17.94 | 15.82 | 13.51 | | 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 | 0.01 | 0.03 | -0.01 | 0.09 | 0.13 | 0.18 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.03 | -0.01 | 0.09 | 0.13 | 0.18 | | Book Value-Unit Curr | 81.35 | 71.50 | 61.82 | 56.86 | 51.33 | 45.30 | | Book Value(Adj)-Unit Curr | 81.35 | 71.50 | 61.82 | 56.86 | 51.33 | 45.30 |
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