| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 309.86 | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 309.86 | 359.60 | 257.07 | 235.50 | 343.56 | 158.09 | | Other Income | 16.62 | 24.91 | 34.44 | 12.57 | 20.75 | 30.88 | | Stock Adjustments | 23.06 | -17.79 | -31.15 | 60.95 | -14.24 | 28.18 | | Total Income | 349.54 | 366.72 | 260.36 | 309.02 | 350.07 | 217.15 | | | | | | | | | Raw Materials | 125.76 | 123.90 | 131.91 | 173.04 | 162.02 | 86.71 | | Power & Fuel Cost | 28.46 | 25.33 | 22.43 | 26.51 | 20.78 | 17.58 | | Employee Cost | 97.02 | 86.53 | 71.03 | 72.50 | 59.47 | 46.64 | | Other Manufacturing Expenses | 43.04 | 48.20 | 36.31 | 40.76 | 45.75 | 19.05 | | Selling & Administrative Expenses | 34.41 | 29.99 | 23.41 | 45.82 | 30.87 | 21.56 | | Miscellaneous Expenses | 11.15 | 13.71 | 3.45 | 10.51 | 9.97 | 129.41 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 339.84 | 327.65 | 288.54 | 369.13 | 328.85 | 320.94 | | Operating Profit | 9.69 | 39.07 | -28.20 | -60.11 | 21.21 | -103.80 | | Interest | 15.46 | 13.78 | 10.06 | 7.04 | 7.52 | 5.27 | | Gross Profit | -5.77 | 25.29 | -38.26 | -67.15 | 13.69 | -109.07 | | Depreciation | 20.29 | 21.09 | 24.50 | 26.43 | 26.57 | 26.91 | | Profit Before Tax | -26.06 | 4.20 | -62.76 | -93.58 | -12.88 | -135.98 | | Tax | 0.00 | 0.64 | 0.00 | 0.00 | 2.27 | 39.88 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -10.83 | 0.02 | 24.79 | 0.00 | -0.71 | -22.78 | | Reported Net Profit | -15.23 | 3.55 | -87.54 | -93.58 | -14.44 | -153.07 | | Extraordinary Items | 0.06 | 0.05 | 5.30 | 0.01 | 3.26 | -31.37 | | Adjusted Net Profit | -15.29 | 3.50 | -92.84 | -93.59 | -17.70 | -121.70 | | Adjustment below Net Profit | 0.05 | -0.06 | -1.90 | 0.50 | 1.38 | -3.03 | | P & L Balance brought forward | -173.91 | -177.40 | -87.96 | 5.12 | 18.18 | 174.27 | | 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 | -189.08 | -173.91 | -177.40 | -87.96 | 5.12 | 18.18 | | 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 | -2.49 | 0.58 | -14.29 | -15.28 | -2.36 | -24.99 | | Earnings Per Share(Adj)-Unit Curr | -2.49 | 0.58 | -14.29 | -15.28 | -2.36 | -22.93 | | Book Value-Unit Curr | 47.72 | 50.20 | 49.63 | 64.24 | 79.43 | 136.97 | | Book Value(Adj)-Unit Curr | 47.72 | 50.20 | 49.63 | 64.24 | 79.43 | 125.66 |
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