| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.26 | 0.53 | 5.78 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.26 | 0.53 | 5.78 | | Other Income | 0.00 | 0.01 | 0.00 | 0.06 | 0.11 | 0.67 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.00 | 0.01 | 0.00 | 0.32 | 0.64 | 6.45 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.12 | 0.39 | 0.92 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.07 | 0.12 | | Employee Cost | 0.10 | 0.00 | 0.00 | 0.06 | 0.36 | 0.88 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.02 | 0.05 | 0.09 | | Selling & Administrative Expenses | 0.22 | 0.00 | 0.00 | 0.41 | 0.33 | 0.70 | | Miscellaneous Expenses | 0.04 | 0.12 | 0.00 | 0.18 | 0.83 | 2.99 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.35 | 0.12 | 0.00 | 0.79 | 2.02 | 5.69 | | Operating Profit | -0.35 | -0.10 | 0.00 | -0.47 | -1.39 | 0.75 | | Interest | 0.00 | 0.32 | 0.14 | 0.76 | 0.56 | 0.59 | | Gross Profit | -0.35 | -0.42 | -0.14 | -1.23 | -1.95 | 0.16 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.06 | | Profit Before Tax | -0.35 | -0.42 | -0.14 | -1.25 | -1.97 | 0.10 | | Tax | 0.00 | 0.00 | 0.00 | 0.06 | 0.00 | 0.75 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | -0.25 | -0.01 | -0.01 | | Reported Net Profit | -0.35 | -0.42 | -0.14 | -1.07 | -1.96 | -0.64 | | Extraordinary Items | 0.00 | -0.12 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | -0.35 | -0.30 | -0.14 | -1.08 | -1.96 | -0.64 | | Adjustment below Net Profit | 0.35 | 0.42 | 0.14 | 0.00 | 0.00 | -0.01 | | P & L Balance brought forward | 0.00 | 0.00 | 0.00 | -5.73 | -3.76 | -3.12 | | 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 | 0.00 | 0.00 | 0.00 | -6.79 | -5.73 | -3.76 | | 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 | -7.02 | -8.44 | -0.03 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | -7.02 | -8.44 | -0.03 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | 68.36 | 75.38 | 3.69 | 3.90 | 4.09 | 4.45 | | Book Value(Adj)-Unit Curr | 68.36 | 75.38 | 3.69 | 3.90 | 4.09 | 4.45 |
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