| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 69.76 | 84.19 | 93.50 | 391.53 | 551.45 | 683.77 | | Excise Duty | 1.20 | 1.39 | 0.30 | 35.09 | 47.47 | 61.75 | | Net Sales | 68.56 | 82.80 | 93.20 | 356.44 | 503.98 | 622.02 | | Other Income | 1.10 | 1.97 | 0.99 | 0.68 | 3.27 | 8.07 | | Stock Adjustments | 0.02 | 1.34 | -4.85 | -12.04 | 3.27 | 8.03 | | Total Income | 69.68 | 86.11 | 89.34 | 345.08 | 510.52 | 638.12 | | | | | | | | | Raw Materials | 37.61 | 52.86 | 58.86 | 271.19 | 414.95 | 497.56 | | Power & Fuel Cost | 12.52 | 14.68 | 10.47 | 32.50 | 46.63 | 53.31 | | Employee Cost | 10.58 | 10.19 | 9.91 | 15.20 | 18.35 | 17.81 | | Other Manufacturing Expenses | 4.38 | 4.75 | 4.76 | 13.54 | 21.13 | 24.48 | | Selling & Administrative Expenses | 5.19 | 6.33 | 6.96 | 9.56 | 10.12 | 10.64 | | Miscellaneous Expenses | 0.39 | 0.35 | 0.56 | 1.94 | 1.13 | 1.86 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 70.67 | 89.16 | 91.52 | 343.93 | 512.31 | 605.66 | | Operating Profit | -0.99 | -3.06 | -2.18 | 1.14 | -1.80 | 32.46 | | Interest | 7.94 | 8.07 | 8.46 | 9.13 | 10.10 | 10.53 | | Gross Profit | -8.93 | -11.13 | -10.64 | -7.99 | -11.90 | 21.93 | | Depreciation | 3.90 | 5.80 | 11.26 | 13.96 | 14.09 | 23.80 | | Profit Before Tax | -12.83 | -16.93 | -21.90 | -21.95 | -25.99 | -1.87 | | 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 | -12.83 | -16.92 | -21.89 | -21.95 | -25.99 | -1.87 | | Extraordinary Items | 0.00 | 0.73 | 0.23 | 0.28 | 0.32 | 7.02 | | Adjusted Net Profit | -12.83 | -17.65 | -22.12 | -22.23 | -26.31 | -8.89 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -561.15 | -544.23 | -522.33 | -500.38 | -474.39 | -472.52 | | 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 | -573.98 | -561.15 | -544.23 | -522.33 | -500.38 | -474.39 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings Per Share(Adj)-Unit Curr | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Book Value-Unit Curr | -21.33 | -20.20 | -18.70 | -16.77 | -14.83 | -12.53 | | Book Value(Adj)-Unit Curr | -21.33 | -20.20 | -18.70 | -16.77 | -14.83 | -12.53 |
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