| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | 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 | 0.00 | | Other Income | 1.38 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.38 | 1.14 | 0.00 | 0.00 | 0.00 | 0.00 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Employee Cost | 0.02 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Selling & Administrative Expenses | 0.09 | 0.09 | 0.11 | 0.08 | 0.17 | 0.11 | | Miscellaneous Expenses | 0.07 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.18 | 0.11 | 0.13 | 0.10 | 0.19 | 0.13 | | Operating Profit | 1.19 | 1.03 | -0.13 | -0.10 | -0.19 | -0.13 | | Interest | 0.45 | 0.50 | 0.48 | 0.44 | 0.39 | 0.30 | | Gross Profit | 0.74 | 0.53 | -0.61 | -0.54 | -0.58 | -0.43 | | Depreciation | 0.03 | 0.03 | 0.04 | 0.05 | 0.07 | 0.04 | | Profit Before Tax | 0.71 | 0.50 | -0.65 | -0.59 | -0.65 | -0.47 | | 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 | -0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | 1.28 | 0.50 | -0.65 | -0.59 | -0.64 | -0.47 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 1.28 | 0.50 | -0.65 | -0.59 | -0.64 | -0.47 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -4.71 | -5.21 | -4.56 | -3.96 | -3.32 | -2.85 | | 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 | -3.43 | -4.71 | -5.21 | -4.56 | -3.96 | -3.32 | | 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 | 7.23 | 2.82 | -3.68 | -3.34 | -3.63 | -2.67 | | Earnings Per Share(Adj)-Unit Curr | 7.23 | 2.82 | -3.68 | -3.34 | -3.63 | -2.67 | | Book Value-Unit Curr | -9.28 | -16.51 | -19.33 | -15.65 | -12.31 | -8.68 | | Book Value(Adj)-Unit Curr | -9.28 | -16.51 | -19.33 | -15.65 | -12.31 | -8.68 |
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