| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.17 | 2.72 | 0.07 | 0.21 | 0.85 | 0.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.17 | 2.72 | 0.07 | 0.21 | 0.85 | 0.99 | | Other Income | 0.00 | 0.04 | 0.50 | 0.00 | 0.01 | 0.01 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.08 | 0.08 | 0.00 | | Total Income | 0.17 | 2.76 | 0.57 | 0.13 | 0.94 | 1.00 | | | | | | | | | Raw Materials | 0.00 | 1.58 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.01 | 0.00 | 0.02 | 0.05 | | Employee Cost | 0.04 | 0.15 | 0.14 | 0.09 | 0.18 | 0.27 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.06 | 0.08 | 0.08 | 0.10 | | Selling & Administrative Expenses | 0.11 | 0.09 | 0.13 | 0.08 | 0.09 | 0.14 | | Miscellaneous Expenses | 0.00 | 0.27 | 0.10 | 0.02 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.15 | 2.10 | 0.45 | 0.27 | 0.37 | 0.57 | | Operating Profit | 0.02 | 0.66 | 0.12 | -0.13 | 0.56 | 0.43 | | Interest | 0.00 | 0.00 | 0.04 | 0.18 | 0.18 | 0.00 | | Gross Profit | 0.02 | 0.66 | 0.08 | -0.31 | 0.38 | 0.43 | | Depreciation | 0.00 | 0.01 | 0.08 | 0.19 | 0.18 | 0.19 | | Profit Before Tax | 0.02 | 0.65 | 0.00 | -0.50 | 0.20 | 0.24 | | 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 | 0.01 | 0.06 | -0.08 | 0.00 | | Reported Net Profit | 0.02 | 0.65 | -0.01 | -0.56 | 0.29 | 0.23 | | Extraordinary Items | 0.00 | -0.26 | 0.41 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.02 | 0.91 | -0.42 | -0.56 | 0.29 | 0.23 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.23 | -0.42 | -0.41 | 0.15 | -0.14 | -0.37 | | 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 | 0.24 | 0.23 | -0.42 | -0.41 | 0.15 | -0.14 | | 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 | 0.05 | 2.12 | -0.03 | -1.83 | 0.94 | 0.76 | | Earnings Per Share(Adj)-Unit Curr | 0.05 | 2.12 | -0.03 | -1.83 | 0.94 | 0.76 | | Book Value-Unit Curr | 11.60 | 11.55 | 9.42 | 14.69 | 16.52 | 15.59 | | Book Value(Adj)-Unit Curr | 11.60 | 11.55 | 9.42 | 14.69 | 16.52 | 15.59 |
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