| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 1.22 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.20 | 0.00 | 0.00 | 1.22 | | Other Income | 16.02 | 5.42 | 2.74 | 2.20 | 1.96 | 3.86 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16.02 | 5.42 | 2.94 | 2.20 | 1.96 | 5.08 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.48 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.03 | 0.06 | 0.10 | | Employee Cost | 0.16 | 0.22 | 0.20 | 0.23 | 0.19 | 0.14 | | Other Manufacturing Expenses | 0.05 | 0.10 | 1.00 | 1.01 | 0.06 | 0.08 | | Selling & Administrative Expenses | 0.74 | 0.47 | 0.60 | 0.44 | 0.62 | 1.04 | | Miscellaneous Expenses | 18.54 | 1.87 | 0.02 | 0.01 | 0.02 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 19.49 | 2.66 | 1.83 | 1.72 | 0.96 | 3.84 | | Operating Profit | -3.47 | 2.76 | 1.12 | 0.48 | 1.00 | 1.25 | | Interest | 1.35 | 1.71 | 1.39 | 1.11 | 1.47 | 1.78 | | Gross Profit | -4.82 | 1.05 | -0.27 | -0.63 | -0.47 | -0.53 | | Depreciation | 0.16 | 0.21 | 0.21 | 0.20 | 0.18 | 0.21 | | Profit Before Tax | -4.98 | 0.84 | -0.48 | -0.83 | -0.65 | -0.74 | | 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 | 0.03 | 0.28 | 0.07 | 0.08 | -0.04 | 0.00 | | Reported Net Profit | -5.01 | 0.57 | -0.55 | -0.91 | -0.62 | -0.74 | | Extraordinary Items | 10.89 | 0.00 | 0.00 | 0.00 | 0.00 | 1.40 | | Adjusted Net Profit | -15.90 | 0.57 | -0.55 | -0.91 | -0.62 | -2.14 | | Adjustment below Net Profit | -6.37 | 0.00 | 0.02 | 0.04 | 0.00 | 0.00 | | P & L Balance brought forward | 5.43 | 4.86 | 5.39 | 6.26 | 6.88 | 7.62 | | 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 | -5.95 | 5.43 | 4.86 | 5.39 | 6.26 | 6.88 | | 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 | -12.47 | 1.71 | -1.65 | -2.72 | -1.84 | -2.22 | | Earnings Per Share(Adj)-Unit Curr | -12.47 | 1.42 | -1.38 | -2.27 | -1.53 | -1.85 | | Book Value-Unit Curr | -2.47 | 29.01 | 27.30 | 28.92 | 31.51 | 33.29 | | Book Value(Adj)-Unit Curr | -2.47 | 24.17 | 22.75 | 24.10 | 26.23 | 27.74 |
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