| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4.85 | 2.08 | 5.24 | 18.24 | 18.78 | 16.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 4.85 | 2.08 | 5.24 | 18.24 | 18.78 | 16.88 | | Other Income | 0.71 | 2.13 | 5.47 | 0.61 | 0.07 | 0.02 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -3.63 | 1.44 | -0.20 | | Total Income | 5.56 | 4.21 | 10.71 | 15.22 | 20.29 | 16.70 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.03 | 0.02 | 0.07 | 0.08 | 0.08 | 0.08 | | Employee Cost | 1.19 | 0.90 | 2.15 | 3.74 | 2.45 | 2.28 | | Other Manufacturing Expenses | 1.92 | 0.36 | 4.87 | 9.86 | 9.85 | 9.23 | | Selling & Administrative Expenses | 0.29 | 0.29 | 0.69 | 2.33 | 2.62 | 1.71 | | Miscellaneous Expenses | 0.40 | 0.80 | 15.16 | 3.34 | 1.12 | 0.33 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.82 | 2.39 | 22.95 | 19.35 | 16.11 | 13.63 | | Operating Profit | 1.73 | 1.81 | -12.23 | -4.12 | 4.18 | 3.07 | | Interest | 0.74 | 0.86 | 0.96 | 1.50 | 1.59 | 1.01 | | Gross Profit | 0.99 | 0.95 | -13.19 | -5.62 | 2.59 | 2.06 | | Depreciation | 0.25 | 0.40 | 0.66 | 0.95 | 0.86 | 0.53 | | Profit Before Tax | 0.74 | 0.55 | -13.85 | -6.57 | 1.73 | 1.53 | | Tax | 0.14 | 0.00 | 0.00 | 0.00 | 0.61 | 0.54 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.57 | 0.53 | -3.40 | -1.56 | -0.12 | -0.02 | | Reported Net Profit | 0.03 | 0.02 | -10.45 | -5.01 | 1.24 | 1.02 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 0.03 | 0.02 | -10.45 | -5.01 | 1.24 | 1.02 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.44 | -0.20 | | P & L Balance brought forward | -13.64 | -13.66 | -3.21 | 1.80 | 6.92 | 6.09 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 6.80 | 0.00 | | P & L Balance carried down | -13.61 | -13.64 | -13.66 | -3.21 | 1.80 | 6.92 | | 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 | 0.03 | 0.02 | -8.40 | 0.00 | 1.00 | 5.10 | | Earnings Per Share(Adj)-Unit Curr | 0.03 | 0.02 | -8.40 | 0.00 | 1.00 | 5.10 | | Book Value-Unit Curr | 1.40 | 1.37 | 1.36 | 9.76 | 13.79 | 44.59 | | Book Value(Adj)-Unit Curr | 1.40 | 1.37 | 1.36 | 9.76 | 13.79 | 44.59 |
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