| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.06 | 0.06 | 0.06 | 0.05 | 0.01 | 0.01 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.06 | 0.06 | 0.06 | 0.05 | 0.01 | 0.01 | | Other Income | 0.00 | 0.00 | 1.32 | 9.27 | 0.02 | 1.96 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 0.06 | 0.06 | 1.38 | 9.32 | 0.03 | 1.97 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.11 | 0.09 | 0.09 | | Employee Cost | 0.00 | 0.02 | 0.04 | 0.04 | 0.06 | 0.12 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.31 | 0.09 | 0.11 | 0.40 | 0.26 | 0.30 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.11 | 0.02 | 0.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.32 | 0.11 | 0.16 | 0.66 | 0.43 | 0.52 | | Operating Profit | -0.25 | -0.04 | 1.23 | 8.66 | -0.40 | 1.44 | | Interest | 0.80 | 0.75 | 0.72 | 1.54 | 1.48 | 0.91 | | Gross Profit | -1.05 | -0.79 | 0.51 | 7.12 | -1.88 | 0.53 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.03 | | Profit Before Tax | -1.05 | -0.79 | 0.51 | 7.12 | -1.89 | 0.50 | | Tax | -0.20 | -0.24 | -0.17 | 2.22 | 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 | 0.00 | 0.00 | 0.06 | -1.45 | | Reported Net Profit | -0.85 | -0.56 | 0.68 | 4.90 | -1.95 | 1.95 | | Extraordinary Items | 0.00 | 0.00 | 0.92 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.85 | -0.56 | -0.24 | 4.90 | -1.95 | 1.95 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -6.65 | | P & L Balance brought forward | -5.02 | -4.47 | -5.15 | -10.04 | -8.10 | -3.40 | | 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 | -5.87 | -5.02 | -4.47 | -5.15 | -10.04 | -8.10 | | 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 | -9.44 | -6.20 | 7.56 | 54.41 | -21.61 | 21.67 | | Earnings Per Share(Adj)-Unit Curr | -9.44 | -6.20 | 7.56 | 54.41 | -21.61 | 21.67 | | Book Value-Unit Curr | -55.16 | -45.73 | -39.53 | -47.10 | -101.50 | -79.89 | | Book Value(Adj)-Unit Curr | -55.16 | -45.73 | -39.53 | -47.10 | -101.50 | -79.89 |
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