| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.58 | 45.26 | 47.11 | 50.61 | 39.76 | 43.93 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.58 | 45.26 | 47.11 | 50.61 | 39.76 | 43.93 | | Other Income | 0.28 | 0.50 | 0.59 | 1.44 | 0.40 | 0.27 | | Stock Adjustments | -0.06 | -0.04 | 0.13 | 0.11 | -0.17 | 0.11 | | Total Income | 40.80 | 45.72 | 47.83 | 52.16 | 39.99 | 44.31 | | | | | | | | | Raw Materials | 0.00 | 0.04 | 0.56 | 0.95 | 1.74 | 0.97 | | Power & Fuel Cost | 29.39 | 30.00 | 30.07 | 28.56 | 22.96 | 26.78 | | Employee Cost | 3.33 | 3.33 | 3.54 | 3.58 | 3.03 | 3.49 | | Other Manufacturing Expenses | 2.69 | 2.43 | 2.35 | 1.82 | 1.53 | 1.00 | | Selling & Administrative Expenses | 6.70 | 7.29 | 6.48 | 3.47 | 3.62 | 4.99 | | Miscellaneous Expenses | 0.89 | 0.88 | 0.57 | 0.91 | 0.45 | 0.42 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 42.99 | 43.97 | 43.57 | 39.29 | 33.33 | 37.65 | | Operating Profit | -2.19 | 1.74 | 4.27 | 12.87 | 6.67 | 6.66 | | Interest | 1.59 | 1.64 | 1.79 | 2.15 | 4.48 | 4.80 | | Gross Profit | -3.78 | 0.10 | 2.48 | 10.72 | 2.19 | 1.86 | | Depreciation | 3.22 | 3.33 | 3.27 | 3.09 | 3.28 | 3.41 | | Profit Before Tax | -7.00 | -3.23 | -0.79 | 7.63 | -1.09 | -1.55 | | 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 | 0.01 | | Reported Net Profit | -7.00 | -3.23 | -0.79 | 7.63 | -1.10 | -1.57 | | Extraordinary Items | 0.01 | 0.05 | 0.00 | 1.10 | 0.03 | 0.04 | | Adjusted Net Profit | -7.01 | -3.28 | -0.79 | 6.53 | -1.13 | -1.61 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -22.05 | -18.82 | -18.03 | -25.65 | -24.56 | -22.99 | | 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 | -29.05 | -22.05 | -18.82 | -18.03 | -25.65 | -24.56 | | 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 | -13.89 | -6.41 | -1.65 | 15.88 | -2.28 | -3.26 | | Earnings Per Share(Adj)-Unit Curr | -13.89 | -6.41 | -1.65 | 15.88 | -2.28 | -3.26 | | Book Value-Unit Curr | -15.88 | -1.98 | -1.94 | 0.03 | -15.84 | -13.61 | | Book Value(Adj)-Unit Curr | -15.88 | -1.98 | -1.94 | 0.03 | -15.84 | -13.61 |
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