| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.13 | 0.00 | 0.15 | 0.00 | 4.24 | 3.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.13 | 0.00 | 0.15 | 0.00 | 4.24 | 3.80 | | Other Income | 0.55 | 0.46 | 0.43 | 2.07 | 0.68 | 0.36 | | Stock Adjustments | 0.00 | 0.00 | -0.16 | 0.00 | -0.78 | -0.41 | | Total Income | 2.68 | 0.46 | 0.42 | 2.07 | 4.14 | 3.75 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 | | Employee Cost | 0.29 | 0.30 | 0.32 | 0.34 | 0.29 | 0.36 | | Other Manufacturing Expenses | 1.33 | 0.23 | 0.40 | 0.12 | 0.09 | 0.26 | | Selling & Administrative Expenses | 0.93 | 0.64 | 1.05 | 0.63 | 0.45 | 0.84 | | Miscellaneous Expenses | 0.37 | 0.26 | 0.48 | 0.23 | 0.55 | 1.30 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.93 | 1.45 | 2.25 | 1.31 | 1.40 | 2.78 | | Operating Profit | -0.25 | -0.98 | -1.83 | 0.76 | 2.74 | 0.97 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.25 | -0.98 | -1.83 | 0.76 | 2.74 | 0.97 | | Depreciation | 0.01 | 0.01 | 0.01 | 0.02 | 0.03 | 0.03 | | Profit Before Tax | -0.26 | -0.99 | -1.84 | 0.74 | 2.71 | 0.94 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.32 | 0.00 | | Reported Net Profit | -0.26 | -0.99 | -1.84 | 0.75 | 2.39 | 0.95 | | Extraordinary Items | 0.20 | -0.04 | -0.23 | -0.08 | -0.36 | 0.01 | | Adjusted Net Profit | -0.46 | -0.95 | -1.61 | 0.83 | 2.75 | 0.94 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | P & L Balance brought forward | 4.43 | 5.42 | 7.26 | 6.52 | 4.13 | 3.17 | | 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 | 4.16 | 4.43 | 5.42 | 7.26 | 6.52 | 4.13 | | 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 | -0.06 | -0.25 | -0.46 | 0.19 | 0.59 | 0.24 | | Earnings Per Share(Adj)-Unit Curr | -0.06 | -0.25 | -0.46 | 0.19 | 0.59 | 0.24 | | Book Value-Unit Curr | 6.09 | 6.16 | 6.41 | 6.86 | 6.68 | 6.08 | | Book Value(Adj)-Unit Curr | 6.09 | 6.16 | 6.41 | 6.86 | 6.68 | 6.08 |
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