| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 5.97 | 7.80 | 6.04 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.00 | 5.97 | 7.80 | 6.04 | | Other Income | 0.23 | 0.19 | 0.08 | 0.07 | 1.32 | 0.09 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.06 | 0.03 | | Total Income | 0.23 | 0.19 | 0.08 | 6.04 | 9.06 | 6.16 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 4.14 | 5.57 | 3.81 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.20 | 0.18 | 0.16 | | Employee Cost | 0.14 | 0.02 | 0.04 | 0.42 | 0.57 | 0.56 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 0.88 | 0.93 | 0.67 | | Selling & Administrative Expenses | 0.20 | 0.09 | 0.09 | 0.76 | 0.74 | 0.64 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.03 | 0.14 | 0.14 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.34 | 0.11 | 0.15 | 6.54 | 8.13 | 5.84 | | Operating Profit | -0.11 | 0.08 | -0.07 | -0.50 | 0.93 | 0.32 | | Interest | 0.01 | 0.00 | 0.11 | 0.43 | 0.43 | 0.44 | | Gross Profit | -0.12 | 0.08 | -0.18 | -0.93 | 0.50 | -0.12 | | Depreciation | 0.00 | 0.00 | 0.21 | 0.85 | 0.86 | 0.79 | | Profit Before Tax | -0.12 | 0.08 | -0.39 | -1.78 | -0.36 | -0.91 | | Tax | 0.01 | 0.01 | 0.07 | 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 | -0.15 | -0.05 | 0.00 | 0.00 | | Reported Net Profit | -0.13 | 0.07 | -0.31 | -1.73 | -0.36 | -0.91 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 1.27 | 0.00 | | Adjusted Net Profit | -0.13 | 0.07 | -0.31 | -1.73 | -1.63 | -0.91 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -5.55 | -5.62 | -5.31 | -3.58 | -3.22 | -2.31 | | 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 | -5.68 | -5.55 | -5.62 | -5.31 | -3.58 | -3.22 | | 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 | -0.21 | 0.11 | -0.50 | -2.82 | -0.58 | -1.49 | | Earnings Per Share(Adj)-Unit Curr | -0.16 | 0.08 | -0.38 | -2.12 | -0.44 | -1.12 | | Book Value-Unit Curr | 3.26 | 3.46 | 3.35 | 3.85 | 6.67 | 7.26 | | Book Value(Adj)-Unit Curr | 2.45 | 2.61 | 2.52 | 2.90 | 5.02 | 5.47 |
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