| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.22 | 2.18 | 5.15 | 5.89 | 7.21 | 17.57 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.22 | 2.18 | 5.15 | 5.89 | 7.21 | 17.57 | | Other Income | 1.08 | 0.16 | 0.16 | 0.03 | 0.30 | 4.44 | | Stock Adjustments | 0.00 | 0.00 | -0.04 | 0.01 | 0.00 | -0.15 | | Total Income | 2.30 | 2.34 | 5.27 | 5.93 | 7.51 | 21.86 | | | | | | | | | Raw Materials | 0.74 | 1.52 | 4.10 | 4.98 | 5.27 | 11.73 | | Power & Fuel Cost | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 | 0.09 | | Employee Cost | 0.91 | 0.45 | 0.45 | 0.91 | 0.96 | 1.36 | | Other Manufacturing Expenses | 0.22 | 0.25 | 0.52 | 0.73 | 0.73 | 1.02 | | Selling & Administrative Expenses | 0.92 | 0.31 | 0.39 | 0.75 | 0.60 | 1.12 | | Miscellaneous Expenses | 0.11 | 0.10 | 9.84 | 0.07 | 0.21 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.92 | 2.66 | 15.35 | 7.50 | 7.83 | 15.46 | | Operating Profit | -0.62 | -0.33 | -10.08 | -1.57 | -0.32 | 6.40 | | Interest | 0.15 | 0.10 | 0.14 | 0.11 | 0.03 | 0.06 | | Gross Profit | -0.77 | -0.43 | -10.22 | -1.68 | -0.35 | 6.34 | | Depreciation | 0.21 | 0.26 | 0.29 | 0.30 | 0.29 | 0.28 | | Profit Before Tax | -0.98 | -0.69 | -10.51 | -1.98 | -0.64 | 6.06 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | 1.01 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.01 | -0.03 | -0.03 | -0.01 | 0.07 | 0.03 | | Reported Net Profit | -0.97 | -0.65 | -10.48 | -1.97 | -0.77 | 5.01 | | Extraordinary Items | 0.00 | -0.05 | -9.74 | 0.00 | 0.00 | 3.28 | | Adjusted Net Profit | -0.97 | -0.60 | -0.74 | -1.97 | -0.77 | 1.73 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | | P & L Balance brought forward | -10.03 | -9.37 | 1.10 | 3.07 | 3.82 | -1.17 | | 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 | -11.00 | -10.03 | -9.37 | 1.10 | 3.07 | 3.84 | | 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 | -0.86 | -1.39 | -22.42 | -4.21 | -1.64 | 10.72 | | Earnings Per Share(Adj)-Unit Curr | -0.86 | -1.39 | -22.42 | -4.21 | -1.64 | 10.72 | | Book Value-Unit Curr | 33.96 | 4.42 | 5.79 | 28.18 | 32.39 | 34.01 | | Book Value(Adj)-Unit Curr | 33.96 | 4.42 | 5.79 | 28.18 | 32.39 | 34.01 |
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