| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.35 | 0.49 | 0.09 | 0.31 | 0.55 | 2.85 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.35 | 0.49 | 0.09 | 0.31 | 0.55 | 2.85 | | Other Income | 0.00 | 0.01 | 0.10 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | -7.14 | | Total Income | 2.46 | 0.50 | 0.19 | 0.31 | 0.55 | -4.29 | | | | | | | | | Raw Materials | 1.82 | 0.41 | 0.00 | 0.00 | 0.54 | 1.76 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | | Employee Cost | 0.01 | 0.01 | 0.02 | 0.04 | 0.02 | 0.03 | | Other Manufacturing Expenses | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.13 | 0.10 | 0.11 | 0.13 | 0.10 | 0.18 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.14 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.00 | 0.52 | 0.13 | 0.17 | 0.80 | 2.00 | | Operating Profit | 0.46 | -0.01 | 0.05 | 0.13 | -0.25 | -6.29 | | Interest | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.01 | | Gross Profit | 0.46 | -0.01 | 0.05 | 0.11 | -0.26 | -6.30 | | Depreciation | 0.04 | 0.04 | 0.05 | 0.06 | 0.08 | 0.09 | | Profit Before Tax | 0.42 | -0.05 | 0.00 | 0.05 | -0.34 | -6.39 | | Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.03 | -0.08 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 0.45 | 0.03 | 0.00 | 0.04 | -0.34 | -6.39 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.45 | 0.03 | 0.00 | 0.04 | -0.34 | -6.39 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -6.54 | -6.57 | -6.57 | -6.61 | -6.28 | 0.12 | | 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 | -6.09 | -6.54 | -6.57 | -6.57 | -6.61 | -6.28 | | 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 | 0.43 | 0.03 | 0.00 | 0.04 | -0.32 | -9.72 | | Earnings Per Share(Adj)-Unit Curr | 0.43 | 0.03 | 0.00 | 0.04 | -0.32 | -6.07 | | Book Value-Unit Curr | 6.11 | 5.68 | 5.65 | 5.65 | 5.61 | 9.49 | | Book Value(Adj)-Unit Curr | 6.11 | 5.68 | 5.65 | 5.65 | 5.61 | 5.93 |
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