| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.26 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 59.26 | | Other Income | 1.00 | 4.56 | 4.44 | 0.98 | 0.94 | 19.70 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.00 | 4.56 | 4.44 | 0.98 | 0.94 | 78.96 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 28.59 | | Power & Fuel Cost | 0.05 | 0.05 | 0.05 | 0.04 | 0.04 | 12.51 | | Employee Cost | 0.23 | 0.26 | 0.56 | 0.20 | 0.20 | 4.21 | | Other Manufacturing Expenses | 0.09 | 0.12 | 1.33 | 1.11 | 0.03 | 2.38 | | Selling & Administrative Expenses | 0.41 | 0.88 | 0.61 | 0.50 | 0.80 | 13.84 | | Miscellaneous Expenses | 0.09 | 0.15 | 0.17 | 38.60 | -0.22 | 0.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.87 | 1.46 | 2.72 | 40.45 | 0.85 | 62.38 | | Operating Profit | 0.13 | 3.10 | 1.72 | -39.47 | 0.09 | 16.58 | | Interest | 0.00 | 0.19 | 0.01 | 0.01 | 0.02 | 0.65 | | Gross Profit | 0.13 | 2.91 | 1.71 | -39.48 | 0.07 | 15.93 | | Depreciation | 0.04 | 0.04 | 0.04 | 0.00 | 0.00 | 0.36 | | Profit Before Tax | 0.09 | 2.87 | 1.67 | -39.48 | 0.07 | 15.57 | | Tax | 0.00 | 0.00 | 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 | 0.00 | | Reported Net Profit | 0.09 | 2.87 | 1.67 | -39.48 | 0.06 | 15.57 | | Extraordinary Items | 0.03 | 0.03 | 0.00 | -38.21 | 0.00 | 18.10 | | Adjusted Net Profit | 0.06 | 2.84 | 1.67 | -1.27 | 0.06 | -2.53 | | Adjustment below Net Profit | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 3.03 | | P & L Balance brought forward | -110.01 | -112.89 | -114.56 | -75.09 | -75.15 | -93.78 | | 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 | -0.03 | | P & L Balance carried down | -109.93 | -110.01 | -112.89 | -114.56 | -75.09 | -75.15 | | 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 | 0.07 | 2.28 | 1.32 | -31.28 | 0.05 | 12.34 | | Earnings Per Share(Adj)-Unit Curr | 0.07 | 2.28 | 1.32 | -31.28 | 0.05 | 12.34 | | Book Value-Unit Curr | -11.66 | -11.69 | -13.94 | -15.23 | 15.04 | 14.99 | | Book Value(Adj)-Unit Curr | -11.66 | -11.69 | -13.94 | -15.23 | 15.04 | 14.99 |
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