| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.99 | 0.00 | 0.00 | 0.04 | 0.03 | 0.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.99 | 0.00 | 0.00 | 0.04 | 0.03 | 0.02 | | Other Income | 0.00 | 0.00 | 0.01 | 0.00 | 0.01 | 0.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Total Income | 1.99 | 0.00 | 0.01 | 0.04 | 0.05 | 0.19 | | | | | | | | | Raw Materials | 1.71 | 0.00 | 0.00 | 0.02 | 0.05 | 0.01 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.01 | 0.00 | 0.03 | 0.02 | 0.02 | 0.06 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.31 | 0.15 | 0.15 | 0.27 | 0.29 | 0.16 | | Miscellaneous Expenses | 0.01 | 0.24 | 0.00 | 0.05 | 0.01 | 0.95 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.05 | 0.39 | 0.18 | 0.38 | 0.37 | 1.19 | | Operating Profit | -0.06 | -0.39 | -0.17 | -0.34 | -0.31 | -1.00 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.06 | -0.39 | -0.17 | -0.34 | -0.31 | -1.00 | | Depreciation | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.17 | | Profit Before Tax | -0.06 | -0.39 | -0.18 | -0.35 | -0.31 | -1.17 | | 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 | -0.06 | -0.39 | -0.18 | -0.35 | -0.31 | -1.17 | | Extraordinary Items | 0.00 | -0.24 | 0.01 | 0.00 | 0.00 | -0.95 | | Adjusted Net Profit | -0.06 | -0.15 | -0.19 | -0.35 | -0.31 | -0.22 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -2.73 | -2.34 | -2.15 | -1.81 | -1.50 | -0.33 | | 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 | -2.80 | -2.73 | -2.33 | -2.15 | -1.81 | -1.50 | | 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 | -0.02 | -1.76 | -0.80 | -1.55 | -1.38 | -5.22 | | Earnings Per Share(Adj)-Unit Curr | -0.02 | -0.73 | -0.80 | -0.64 | -0.57 | -5.22 | | Book Value-Unit Curr | 12.29 | 3.15 | 4.91 | 5.71 | 7.27 | 8.65 | | Book Value(Adj)-Unit Curr | 12.29 | 1.30 | 4.91 | 2.35 | 3.00 | 8.65 |
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