| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.74 | 1.31 | 3.64 | 3.01 | 11.23 | 39.14 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.74 | 1.31 | 3.64 | 3.01 | 11.23 | 39.14 | | Other Income | 0.06 | 0.18 | 0.31 | 0.17 | 0.02 | 0.02 | | Stock Adjustments | -0.22 | 0.25 | -0.27 | -0.51 | -2.26 | -1.25 | | Total Income | 0.58 | 1.74 | 3.68 | 2.67 | 8.99 | 37.91 | | | | | | | | | Raw Materials | 0.56 | 1.02 | 2.77 | 2.30 | 8.04 | 34.97 | | Power & Fuel Cost | 0.02 | 0.02 | 0.05 | 0.01 | 0.00 | 0.02 | | Employee Cost | 0.14 | 0.22 | 0.19 | 0.17 | 0.35 | 0.58 | | Other Manufacturing Expenses | 0.00 | 0.02 | 0.00 | 0.02 | 0.01 | 0.02 | | Selling & Administrative Expenses | 0.34 | 0.23 | 0.24 | 0.16 | 0.36 | 0.83 | | Miscellaneous Expenses | 0.23 | 0.13 | 0.00 | 0.03 | 0.12 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.30 | 1.63 | 3.25 | 2.68 | 8.88 | 36.84 | | Operating Profit | -0.72 | 0.12 | 0.42 | -0.02 | 0.12 | 1.07 | | Interest | 0.00 | 0.01 | 0.00 | 0.00 | 0.02 | 0.84 | | Gross Profit | -0.72 | 0.11 | 0.42 | -0.02 | 0.10 | 0.23 | | Depreciation | 0.06 | 0.05 | 0.03 | 0.02 | 0.02 | 0.03 | | Profit Before Tax | -0.78 | 0.06 | 0.39 | -0.04 | 0.08 | 0.20 | | Tax | 0.00 | 0.01 | 0.09 | 0.00 | 0.02 | 0.06 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | 0.01 | 0.01 | -0.04 | 0.00 | 0.00 | | Reported Net Profit | -0.74 | 0.04 | 0.29 | 0.01 | 0.05 | 0.15 | | Extraordinary Items | -0.07 | 0.00 | 0.00 | -0.03 | 0.00 | 0.00 | | Adjusted Net Profit | -0.67 | 0.04 | 0.29 | 0.04 | 0.05 | 0.15 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | 1.28 | 1.24 | 0.94 | 0.94 | 0.89 | 0.74 | | 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 | 0.54 | 1.28 | 1.24 | 0.94 | 0.94 | 0.89 | | 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 | -1.24 | 0.07 | 0.49 | 0.01 | 0.14 | 0.42 | | Earnings Per Share(Adj)-Unit Curr | -1.24 | 0.07 | 0.49 | 0.01 | 0.14 | 0.42 | | Book Value-Unit Curr | 15.06 | 16.29 | 16.22 | 15.73 | 12.67 | 12.54 | | Book Value(Adj)-Unit Curr | 15.06 | 16.29 | 16.22 | 15.73 | 12.67 | 12.54 |
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