| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.00 | 14.85 | 40.47 | 52.77 | | Excise Duty | 0.00 | 0.00 | 0.00 | 1.67 | 5.43 | 6.82 | | Net Sales | 0.00 | 0.00 | 0.00 | 13.18 | 35.04 | 45.95 | | Other Income | 10.75 | 0.71 | 0.00 | 0.29 | 0.60 | 0.46 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 4.98 | 1.41 | 2.82 | | Total Income | 10.75 | 0.71 | 0.00 | 18.45 | 37.05 | 49.23 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 8.22 | 18.91 | 25.90 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 1.73 | 3.48 | 4.50 | | Employee Cost | 0.39 | 0.00 | 0.00 | 2.46 | 2.43 | 3.31 | | Other Manufacturing Expenses | 0.00 | 0.00 | 0.00 | 1.93 | 3.18 | 4.44 | | Selling & Administrative Expenses | 1.70 | 0.01 | 0.01 | 1.17 | 1.58 | 2.37 | | Miscellaneous Expenses | 55.70 | 0.00 | 0.00 | 0.26 | 0.36 | 0.78 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 57.80 | 0.01 | 0.01 | 15.77 | 29.94 | 41.30 | | Operating Profit | -47.04 | 0.69 | -0.01 | 2.68 | 7.11 | 7.93 | | Interest | 7.03 | 0.00 | 0.00 | 3.56 | 2.97 | 2.38 | | Gross Profit | -54.07 | 0.69 | -0.01 | -0.88 | 4.14 | 5.55 | | Depreciation | 0.27 | 0.39 | 0.41 | 3.08 | 3.08 | 3.00 | | Profit Before Tax | -54.34 | 0.30 | -0.42 | -3.96 | 1.06 | 2.55 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.04 | 0.02 | 0.03 | | Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -54.33 | 0.30 | -0.42 | -4.00 | 0.92 | 2.52 | | Extraordinary Items | -45.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -9.27 | 0.30 | -0.42 | -4.00 | 0.92 | 2.52 | | Adjustment below Net Profit | 38.83 | 0.00 | 0.00 | 0.00 | -0.05 | -0.05 | | P & L Balance brought forward | -73.86 | -74.16 | -73.74 | -7.30 | -8.17 | -10.64 | | 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 | -89.36 | -73.86 | -74.16 | -11.30 | -7.30 | -8.17 | | 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 | -5.17 | 0.01 | -0.01 | 0.00 | 0.02 | 0.06 | | Earnings Per Share(Adj)-Unit Curr | -5.17 | 0.01 | -0.01 | 0.00 | 0.02 | 0.06 | | Book Value-Unit Curr | -5.85 | -0.43 | -0.44 | 1.16 | 1.21 | 1.19 | | Book Value(Adj)-Unit Curr | -5.85 | -0.43 | -0.44 | 1.16 | 1.21 | 1.19 |
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