| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.83 | 5.27 | 6.53 | 0.00 | 0.00 | 2.15 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.83 | 5.27 | 6.53 | 0.00 | 0.00 | 2.15 | | Other Income | 0.26 | 0.08 | 0.66 | 0.50 | 0.00 | 0.00 | | Stock Adjustments | -0.24 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 2.85 | 5.59 | 7.19 | 0.50 | 0.00 | 2.15 | | | | | | | | | Raw Materials | 2.56 | 4.31 | 6.21 | 0.00 | 0.00 | 2.09 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.04 | 0.02 | 0.01 | 0.09 | 0.01 | 0.01 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.09 | 0.38 | 0.16 | 0.07 | 0.04 | 0.05 | | Miscellaneous Expenses | 0.01 | 0.04 | 0.01 | 0.47 | 0.03 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.69 | 4.74 | 6.39 | 0.63 | 0.08 | 2.18 | | Operating Profit | 0.17 | 0.85 | 0.80 | -0.13 | -0.08 | -0.02 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | 0.17 | 0.85 | 0.80 | -0.13 | -0.08 | -0.02 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | | Profit Before Tax | 0.17 | 0.85 | 0.80 | -0.13 | -0.09 | -0.03 | | Tax | 0.04 | 0.19 | 0.13 | 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 | 0.12 | 0.65 | 0.67 | -0.14 | -0.09 | -0.03 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.50 | 0.00 | 0.00 | | Adjusted Net Profit | 0.12 | 0.65 | 0.67 | -0.64 | -0.09 | -0.03 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.14 | 0.00 | 0.00 | | P & L Balance brought forward | 0.34 | -0.31 | -0.98 | 0.00 | -0.75 | -0.72 | | 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 | 0.46 | 0.34 | -0.31 | 0.00 | -0.85 | -0.75 | | 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 | 0.01 | 0.06 | 0.07 | -0.45 | -0.31 | -0.11 | | Earnings Per Share(Adj)-Unit Curr | 0.01 | 0.06 | 0.07 | -0.04 | -0.03 | -0.01 | | Book Value-Unit Curr | 2.73 | 2.72 | 2.37 | 39.35 | 39.80 | 40.12 | | Book Value(Adj)-Unit Curr | 2.55 | 2.54 | 2.21 | 3.69 | 3.67 | 3.74 |
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