| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.45 | 0.00 | 0.27 | 0.90 | -5.31 | 6.87 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.45 | 0.00 | 0.27 | 0.90 | -5.31 | 6.87 | | Other Income | 0.23 | 0.22 | 0.24 | 0.18 | 0.17 | 0.08 | | Stock Adjustments | -0.19 | 0.00 | 0.00 | 0.00 | -0.02 | 0.08 | | Total Income | 1.49 | 0.22 | 0.51 | 1.08 | -5.16 | 7.03 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.27 | 0.92 | -5.30 | 6.84 | | Power & Fuel Cost | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.15 | 0.17 | 0.16 | 0.07 | 0.03 | 0.09 | | Other Manufacturing Expenses | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.08 | 0.04 | 0.06 | 0.04 | 0.04 | 0.04 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.05 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.47 | 0.21 | 0.50 | 1.03 | -5.22 | 7.02 | | Operating Profit | 0.01 | 0.01 | 0.00 | 0.05 | 0.05 | 0.01 | | Interest | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Gross Profit | 0.01 | 0.01 | 0.00 | 0.04 | 0.05 | 0.01 | | Depreciation | 0.01 | 0.01 | 0.00 | 0.04 | 0.06 | 0.01 | | Profit Before Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | 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 | 0.00 | 0.00 | | Reported Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.13 | 0.13 | 0.13 | 0.13 | 0.16 | 0.15 | | 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 | 0.13 | 0.13 | 0.13 | 0.13 | 0.15 | 0.16 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.01 | | Book Value-Unit Curr | 10.27 | 10.27 | 10.27 | 10.27 | 10.30 | 10.32 | | Book Value(Adj)-Unit Curr | 10.27 | 10.27 | 10.27 | 10.27 | 10.30 | 10.32 |
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