| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.96 | 0.31 | 17.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.96 | 0.31 | 17.08 | | Other Income | 0.00 | 0.01 | 0.01 | 0.05 | 0.23 | 0.86 | | Stock Adjustments | 6.56 | 5.04 | 2.11 | 0.97 | 2.51 | -13.02 | | Total Income | 6.56 | 5.05 | 2.12 | 1.98 | 3.05 | 4.92 | | | | | | | | | Raw Materials | 5.91 | 4.30 | 2.11 | 1.11 | 0.03 | 2.30 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | | Employee Cost | 0.02 | 0.04 | 0.01 | 0.00 | 0.00 | 0.00 | | Other Manufacturing Expenses | 0.01 | 0.01 | 0.01 | 0.01 | 2.28 | 0.02 | | Selling & Administrative Expenses | 0.10 | 0.22 | 0.10 | 0.23 | 0.19 | 0.14 | | Miscellaneous Expenses | 0.02 | 0.00 | 0.02 | 0.01 | 0.01 | 0.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 | | Total Expenditure | 6.07 | 4.56 | 2.25 | 1.37 | 2.52 | 2.26 | | Operating Profit | 0.49 | 0.48 | -0.14 | 0.60 | 0.54 | 2.65 | | Interest | 0.40 | 0.39 | 0.00 | 0.44 | 0.51 | 1.35 | | Gross Profit | 0.09 | 0.09 | -0.14 | 0.16 | 0.03 | 1.30 | | Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.02 | | Profit Before Tax | 0.09 | 0.09 | -0.14 | 0.16 | 0.02 | 1.28 | | Tax | 0.02 | 0.02 | 0.00 | 0.04 | 0.00 | 0.40 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | | Reported Net Profit | 0.07 | 0.07 | -0.14 | 0.11 | 0.01 | 0.88 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 | | Adjusted Net Profit | 0.07 | 0.07 | -0.14 | 0.11 | 0.01 | 0.29 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 0.10 | 0.04 | 1.22 | 1.11 | 1.10 | 0.21 | | 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 | 0.17 | 0.10 | 1.09 | 1.22 | 1.11 | 1.10 | | 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 | 0.16 | 0.16 | -0.33 | 0.27 | 0.03 | 2.95 | | Earnings Per Share(Adj)-Unit Curr | 0.16 | 0.16 | -0.33 | 0.27 | 0.03 | 2.95 | | Book Value-Unit Curr | 9.41 | 13.68 | 12.62 | 12.94 | 12.67 | 13.65 | | Book Value(Adj)-Unit Curr | 9.41 | 13.68 | 12.62 | 12.94 | 12.67 | 13.65 |
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