| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.26 | 1.42 | 3.37 | 4.47 | 1.91 | 3.56 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.26 | 1.42 | 3.37 | 4.47 | 1.91 | 3.56 | | Other Income | 2.68 | 0.09 | 0.03 | 0.02 | 0.02 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.21 | | Total Income | 2.94 | 1.51 | 3.40 | 4.49 | 1.93 | 3.37 | | | | | | | | | Raw Materials | 0.00 | 1.24 | 2.97 | 3.76 | 1.74 | 3.10 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 0.12 | 0.09 | 0.09 | 0.07 | 0.09 | 0.15 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.11 | 0.13 | 0.11 | 0.11 | 0.17 | 0.23 | | Miscellaneous Expenses | 0.02 | 0.08 | 0.04 | 0.13 | 0.03 | 3.37 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.25 | 1.55 | 3.21 | 4.07 | 2.03 | 6.86 | | Operating Profit | 2.69 | -0.04 | 0.20 | 0.42 | -0.10 | -3.48 | | Interest | 0.01 | 0.17 | 0.31 | 0.31 | 0.28 | 0.25 | | Gross Profit | 2.68 | -0.21 | -0.11 | 0.11 | -0.38 | -3.73 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.03 | | Profit Before Tax | 2.68 | -0.21 | -0.11 | 0.11 | -0.38 | -3.76 | | Tax | 0.00 | 0.09 | 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 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 2.66 | -0.30 | -0.12 | 0.11 | -0.39 | -3.76 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 2.66 | -0.30 | -0.12 | 0.11 | -0.39 | -3.76 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.87 | -0.57 | -0.45 | -0.56 | -0.17 | 3.59 | | 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 | 1.80 | -0.87 | -0.57 | -0.45 | -0.56 | -0.17 | | 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 | 4.45 | -0.50 | -0.20 | 0.18 | -0.65 | -6.29 | | Earnings Per Share(Adj)-Unit Curr | 4.45 | -0.50 | -0.20 | 0.18 | -0.65 | -6.29 | | Book Value-Unit Curr | 13.18 | 8.72 | 9.22 | 9.42 | 9.23 | 9.88 | | Book Value(Adj)-Unit Curr | 13.18 | 8.72 | 9.22 | 9.42 | 9.23 | 9.88 |
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