| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 25.64 | 32.75 | 31.18 | 27.73 | 27.05 | 21.34 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 25.64 | 32.75 | 31.18 | 27.73 | 27.05 | 21.34 | | Other Income | 5.97 | 1.97 | 2.08 | 2.09 | 1.96 | 3.34 | | Stock Adjustments | -0.52 | 0.50 | -0.26 | -0.07 | -0.60 | 1.16 | | Total Income | 31.09 | 35.22 | 33.00 | 29.75 | 28.41 | 25.84 | | | | | | | | | Raw Materials | 12.69 | 18.96 | 16.46 | 13.60 | 13.14 | 11.08 | | Power & Fuel Cost | 1.35 | 1.98 | 1.83 | 1.87 | 1.61 | 1.49 | | Employee Cost | 9.67 | 10.88 | 9.22 | 7.45 | 6.92 | 5.81 | | Other Manufacturing Expenses | 2.67 | 3.22 | 3.40 | 4.32 | 3.52 | 3.31 | | Selling & Administrative Expenses | 1.53 | 1.53 | 1.24 | 1.26 | 1.65 | 1.09 | | Miscellaneous Expenses | 1.96 | 0.15 | 0.05 | 0.26 | 0.05 | 1.02 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 29.87 | 36.73 | 32.20 | 28.75 | 26.89 | 23.80 | | Operating Profit | 1.21 | -1.50 | 0.80 | 1.00 | 1.52 | 2.04 | | Interest | 2.17 | 1.89 | 1.59 | 1.50 | 1.34 | 1.34 | | Gross Profit | -0.96 | -3.39 | -0.79 | -0.50 | 0.18 | 0.70 | | Depreciation | 2.69 | 2.64 | 2.59 | 2.54 | 2.49 | 2.99 | | Profit Before Tax | -3.65 | -6.03 | -3.38 | -3.04 | -2.31 | -2.29 | | 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 | -0.08 | 0.07 | 0.04 | -0.16 | 0.00 | -0.18 | | Reported Net Profit | -3.57 | -6.11 | -3.42 | -2.88 | -2.31 | -2.11 | | Extraordinary Items | -1.62 | 0.04 | 0.04 | 0.06 | -0.04 | -1.01 | | Adjusted Net Profit | -1.95 | -6.15 | -3.46 | -2.94 | -2.27 | -1.10 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -9.97 | -3.87 | -0.45 | 2.43 | 4.74 | 6.85 | | 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 | -13.54 | -9.97 | -3.87 | -0.45 | 2.43 | 4.74 | | 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 | -7.08 | -12.12 | -6.78 | -5.72 | -4.58 | -4.18 | | Earnings Per Share(Adj)-Unit Curr | -7.08 | -12.12 | -6.78 | -5.72 | -4.58 | -4.18 | | Book Value-Unit Curr | 28.42 | 35.06 | 47.59 | 54.59 | 60.32 | 65.01 | | Book Value(Adj)-Unit Curr | 28.42 | 35.06 | 47.59 | 54.59 | 60.32 | 65.01 |
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