| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 7.18 | 5.93 | 0.10 | 23.10 | 0.00 | 9.63 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 7.18 | 5.93 | 0.10 | 23.10 | 0.00 | 9.63 | | Other Income | 3.39 | 6.46 | 0.13 | 0.01 | 0.00 | 0.00 | | Stock Adjustments | -0.12 | 0.12 | 2.89 | 0.00 | 0.00 | -10.91 | | Total Income | 10.45 | 12.51 | 3.12 | 23.11 | 0.00 | -1.28 | | | | | | | | | Raw Materials | 5.44 | 5.10 | 5.35 | 23.40 | 0.00 | 0.00 | | Power & Fuel Cost | 0.02 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.23 | 0.16 | 0.03 | 0.03 | 0.02 | 0.03 | | Other Manufacturing Expenses | 0.32 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.24 | 0.65 | 0.06 | 0.06 | 0.06 | 0.10 | | Miscellaneous Expenses | 5.49 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.74 | 6.14 | 5.44 | 23.48 | 0.08 | 0.13 | | Operating Profit | -1.28 | 6.37 | -2.31 | -0.38 | -0.08 | -1.40 | | Interest | 1.07 | 1.06 | 0.91 | 0.00 | 0.00 | 0.00 | | Gross Profit | -2.35 | 5.31 | -3.22 | -0.38 | -0.08 | -1.40 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Profit Before Tax | -2.36 | 5.31 | -3.22 | -0.38 | -0.09 | -1.41 | | Tax | 0.83 | 0.33 | 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 | -1.73 | 0.75 | 0.01 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -1.46 | 4.23 | -3.24 | -0.38 | -0.09 | -1.42 | | Extraordinary Items | 1.54 | 0.18 | 0.02 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -3.00 | 4.05 | -3.26 | -0.38 | -0.09 | -1.42 | | Adjustment below Net Profit | 0.00 | -3.31 | 0.00 | -0.45 | 0.00 | 0.00 | | P & L Balance brought forward | -6.53 | -7.45 | -4.22 | -1.58 | -1.49 | -0.07 | | 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 | -7.99 | -6.53 | -7.45 | -2.42 | -1.58 | -1.49 | | 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 | -0.60 | 3.78 | -2.89 | -0.34 | -0.08 | -1.27 | | Earnings Per Share(Adj)-Unit Curr | -0.60 | 2.59 | -1.98 | -0.23 | -0.05 | -0.87 | | Book Value-Unit Curr | 22.05 | 8.03 | 7.20 | 11.70 | 12.45 | 12.54 | | Book Value(Adj)-Unit Curr | 22.05 | 5.50 | 4.93 | 8.01 | 8.52 | 8.58 |
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