| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.06 | 0.00 | 0.04 | 7.24 | 0.11 | 0.71 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.06 | 0.00 | 0.04 | 7.24 | 0.11 | 0.71 | | Other Income | -0.04 | 0.02 | 0.00 | 0.33 | 0.19 | 0.17 | | Stock Adjustments | 0.08 | 0.00 | 0.00 | -7.18 | 0.00 | -0.59 | | Total Income | 2.10 | 0.02 | 0.04 | 0.39 | 0.30 | 0.29 | | | | | | | | | Raw Materials | 2.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.07 | 0.02 | 0.03 | 0.12 | 0.11 | 0.31 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.14 | 0.26 | 0.04 | 0.00 | 0.13 | 0.03 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.04 | 0.20 | 0.00 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.21 | 0.28 | 0.10 | 0.33 | 0.24 | 0.34 | | Operating Profit | -0.11 | -0.26 | -0.06 | 0.07 | 0.05 | -0.04 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.11 | -0.26 | -0.06 | 0.07 | 0.05 | -0.04 | | Depreciation | 0.01 | 0.02 | 0.02 | 0.01 | 0.00 | 0.00 | | Profit Before Tax | -0.12 | -0.28 | -0.08 | 0.06 | 0.05 | -0.04 | | Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | -0.02 | | 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 | -0.12 | -0.27 | -0.08 | 0.04 | 0.05 | -0.02 | | Extraordinary Items | -0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.08 | -0.29 | -0.08 | 0.04 | 0.05 | -0.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -0.14 | 0.14 | 0.22 | 0.18 | 0.13 | 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 | -0.26 | -0.14 | 0.14 | 0.22 | 0.18 | 0.13 | | 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 | -0.12 | -0.28 | -0.09 | 0.04 | 0.05 | -0.03 | | Earnings Per Share(Adj)-Unit Curr | -0.12 | -0.28 | -0.09 | 0.04 | 0.05 | -0.03 | | Book Value-Unit Curr | 10.54 | 10.66 | 10.95 | 11.04 | 10.99 | 10.94 | | Book Value(Adj)-Unit Curr | 10.54 | 10.66 | 10.95 | 11.04 | 10.99 | 10.94 |
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