| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.59 | 7.34 | 5.71 | 6.90 | 4.87 | 3.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.59 | 7.34 | 5.71 | 6.90 | 4.87 | 3.13 | | Other Income | 0.25 | 0.15 | 0.44 | 0.34 | 0.53 | 0.11 | | Stock Adjustments | 0.16 | 0.19 | -0.09 | -0.04 | 0.15 | 0.02 | | Total Income | 4.00 | 7.68 | 6.06 | 7.20 | 5.55 | 3.26 | | | | | | | | | Raw Materials | 0.00 | 2.58 | 0.10 | 0.07 | 0.05 | 0.01 | | Power & Fuel Cost | 1.42 | 1.93 | 2.22 | 2.15 | 1.71 | 1.39 | | Employee Cost | 1.31 | 1.85 | 0.13 | 1.93 | 1.47 | 1.02 | | Other Manufacturing Expenses | 0.63 | 1.11 | 1.36 | 1.71 | 0.93 | 0.85 | | Selling & Administrative Expenses | 0.21 | 0.20 | 0.17 | 0.15 | 0.13 | 0.29 | | Miscellaneous Expenses | 0.03 | 0.09 | 0.10 | 0.06 | 0.07 | 0.21 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.61 | 7.77 | 4.08 | 6.06 | 4.37 | 3.77 | | Operating Profit | 0.38 | -0.08 | 1.99 | 1.14 | 1.18 | -0.51 | | Interest | 0.04 | 0.11 | 0.09 | 0.01 | 0.01 | 0.02 | | Gross Profit | 0.34 | -0.19 | 1.90 | 1.13 | 1.17 | -0.53 | | Depreciation | 0.30 | 0.52 | 0.57 | 0.40 | 0.40 | 0.47 | | Profit Before Tax | 0.04 | -0.71 | 1.33 | 0.73 | 0.77 | -1.00 | | Tax | 0.00 | 0.00 | 0.00 | 0.07 | 0.16 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.04 | -0.16 | -0.12 | 0.03 | -0.06 | -0.03 | | Reported Net Profit | 0.08 | -0.56 | 1.45 | 0.63 | 0.66 | -0.96 | | Extraordinary Items | 0.19 | 0.06 | 0.31 | 0.26 | 0.28 | -0.20 | | Adjusted Net Profit | -0.11 | -0.62 | 1.14 | 0.37 | 0.38 | -0.76 | | Adjustment below Net Profit | -0.19 | 0.06 | -1.75 | -0.05 | 0.00 | 0.02 | | P & L Balance brought forward | 0.19 | 0.70 | 1.00 | 0.42 | -0.24 | 0.70 | | 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 | 0.08 | 0.19 | 0.70 | 1.00 | 0.42 | -0.24 | | 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 | -1.43 | 3.70 | 1.60 | 1.68 | -2.45 | | Earnings Per Share(Adj)-Unit Curr | 0.21 | -1.43 | 3.70 | 1.60 | 1.68 | -2.45 | | Book Value-Unit Curr | 10.28 | 10.55 | 11.84 | 12.61 | 11.14 | 9.44 | | Book Value(Adj)-Unit Curr | 10.28 | 10.55 | 11.84 | 12.61 | 11.14 | 9.44 |
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