| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 6.33 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 | 6.33 | | Other Income | 0.01 | 0.25 | 0.00 | 1.00 | 1.33 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -0.26 | -0.13 | -0.70 | | Total Income | 0.01 | 0.25 | 0.00 | 0.74 | 1.94 | 5.63 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.35 | 2.33 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | | Employee Cost | 0.02 | 0.18 | 0.04 | 0.05 | 0.18 | 1.71 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | Selling & Administrative Expenses | 0.15 | 0.11 | 0.13 | 0.07 | 0.23 | 1.08 | | Miscellaneous Expenses | 0.04 | 0.00 | 0.01 | 4.76 | 0.12 | 0.60 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.20 | 0.29 | 0.18 | 4.88 | 0.90 | 5.86 | | Operating Profit | -0.19 | -0.05 | -0.18 | -4.15 | 1.03 | -0.23 | | Interest | 0.13 | 0.16 | 0.12 | 0.00 | 0.01 | 0.03 | | Gross Profit | -0.32 | -0.21 | -0.30 | -4.15 | 1.02 | -0.26 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.09 | 0.35 | 1.02 | | Profit Before Tax | -0.32 | -0.21 | -0.30 | -4.24 | 0.67 | -1.28 | | Tax | 0.00 | -0.10 | 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 | -0.04 | 0.03 | -0.03 | 0.00 | -0.05 | 0.00 | | Reported Net Profit | -0.28 | -0.13 | -0.27 | -4.23 | 0.72 | -1.28 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | -4.35 | 1.14 | 0.00 | | Adjusted Net Profit | -0.28 | -0.13 | -0.27 | 0.12 | -0.42 | -1.28 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -8.01 | -7.89 | -7.62 | -3.38 | -4.10 | -2.82 | | 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 | -8.29 | -8.01 | -7.89 | -7.62 | -3.38 | -4.10 | | 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 | -0.48 | -0.23 | -0.46 | -7.24 | 1.23 | -2.19 | | Earnings Per Share(Adj)-Unit Curr | -0.48 | -0.23 | -0.46 | -7.24 | 1.23 | -2.19 | | Book Value-Unit Curr | -3.03 | -2.55 | -2.35 | -2.68 | 4.53 | 3.30 | | Book Value(Adj)-Unit Curr | -3.03 | -2.55 | -2.35 | -2.68 | 4.53 | 3.30 |
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