| (Rs. In Crores) |
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| | | | | Sales Turnover | 36.42 | 30.61 | 22.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | | Net Sales | 36.42 | 30.61 | 22.13 | | Other Income | 0.12 | 0.15 | 0.14 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | | Total Income | 36.54 | 30.76 | 22.27 | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.45 | 0.35 | 0.19 | | Employee Cost | 21.11 | 15.97 | 10.23 | | Other Manufacturing Expenses | 0.58 | 0.37 | 0.35 | | Selling & Administrative Expenses | 11.15 | 12.25 | 18.42 | | Miscellaneous Expenses | 0.05 | 0.11 | 0.10 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | | Total Expenditure | 33.34 | 29.04 | 29.28 | | Operating Profit | 3.20 | 1.72 | -7.02 | | Interest | 0.66 | 0.21 | 0.20 | | Gross Profit | 2.54 | 1.51 | -7.22 | | Depreciation | 2.19 | 1.41 | 1.24 | | Profit Before Tax | 0.35 | 0.10 | -8.46 | | Tax | 0.00 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | | Deferred Tax | -5.53 | -0.75 | 0.00 | | Reported Net Profit | 5.88 | 0.85 | -8.46 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | 5.88 | 0.85 | -8.46 | | Adjustment below Net Profit | -0.04 | 0.57 | 0.11 | | P & L Balance brought forward | -27.57 | -28.99 | -20.64 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -21.72 | -27.57 | -28.99 | | Dividend | 0.00 | 0.00 | 0.00 | | Preference Dividend | 0.00 | 0.00 | 0.00 | | Equity Dividend % | 0.00 | 0.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | | Earnings Per Share-Unit Curr | 183.78 | 27.34 | -280.93 | | Earnings Per Share(Adj)-Unit Curr | 183.78 | 27.34 | -280.93 | | Book Value-Unit Curr | 469.34 | 185.19 | 103.95 | | Book Value(Adj)-Unit Curr | 469.34 | 185.19 | 103.95 |
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