| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.21 | 2.50 | 1.43 | 1.23 | 0.44 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.21 | 2.50 | 1.43 | 1.23 | 0.44 | | Other Income | 1.81 | 37.21 | 23.62 | 5.86 | 15.81 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.81 | 37.42 | 26.12 | 7.29 | 17.04 | 0.44 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.92 | 0.92 | 0.31 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.12 | 0.16 | 0.14 | 0.10 | 0.14 | 0.04 | | Other Manufacturing Expenses | 0.01 | 0.05 | 1.87 | 0.06 | 0.07 | 0.27 | | Selling & Administrative Expenses | 0.50 | 0.61 | 0.52 | 0.38 | 0.36 | 0.43 | | Miscellaneous Expenses | -0.37 | -0.07 | -4.74 | 3.52 | 0.02 | 11.71 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.26 | 0.76 | -2.21 | 4.98 | 1.52 | 12.75 | | Operating Profit | 1.55 | 36.66 | 28.33 | 2.32 | 15.51 | -12.32 | | Interest | 0.00 | 4.81 | 5.81 | 5.30 | 4.82 | 4.39 | | Gross Profit | 1.55 | 31.85 | 22.52 | -2.98 | 10.69 | -16.71 | | Depreciation | 0.01 | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 | | Profit Before Tax | 1.54 | 31.85 | 22.52 | -2.98 | 10.68 | -16.71 | | Tax | 0.29 | 0.38 | 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 | 0.02 | | Reported Net Profit | 1.25 | 31.47 | 22.51 | -2.99 | 10.69 | -16.72 | | Extraordinary Items | 0.00 | 35.45 | 18.55 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.25 | -3.98 | 3.96 | -2.99 | 10.69 | -16.72 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.10 | | P & L Balance brought forward | -34.59 | -66.06 | -88.58 | -85.59 | -96.27 | -79.55 | | 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 | -33.34 | -34.59 | -66.06 | -88.58 | -85.59 | -96.17 | | 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 | 2.50 | 62.84 | 44.96 | -5.97 | 21.34 | -33.39 | | Earnings Per Share(Adj)-Unit Curr | 2.50 | 62.84 | 44.96 | -5.97 | 21.34 | -33.39 | | Book Value-Unit Curr | -0.46 | -2.96 | -65.80 | -110.76 | -104.79 | -126.13 | | Book Value(Adj)-Unit Curr | -0.46 | -2.96 | -65.80 | -110.76 | -104.79 | -126.13 |
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