| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.45 | 3.53 | 8.22 | 12.28 | 5.31 | 7.99 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.45 | 3.53 | 8.22 | 12.28 | 5.31 | 7.99 | | Other Income | 0.25 | 0.00 | 0.16 | 0.38 | 3.95 | 0.53 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | -0.68 | -4.27 | | Total Income | 2.70 | 3.53 | 8.38 | 12.66 | 8.58 | 4.25 | | | | | | | | | Raw Materials | 2.19 | 2.47 | 6.63 | 9.85 | 3.37 | 0.90 | | Power & Fuel Cost | 0.00 | 0.01 | 0.01 | 0.03 | 0.03 | 0.03 | | Employee Cost | 0.65 | 1.04 | 1.44 | 1.70 | 1.66 | 1.91 | | Other Manufacturing Expenses | 0.00 | 0.01 | 0.02 | 0.07 | 0.03 | 0.06 | | Selling & Administrative Expenses | 0.14 | 0.33 | 0.83 | 1.73 | 1.22 | 1.48 | | Miscellaneous Expenses | 0.78 | 0.28 | 0.15 | 0.10 | 0.52 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.76 | 4.15 | 9.08 | 13.47 | 6.84 | 4.41 | | Operating Profit | -1.06 | -0.62 | -0.71 | -0.82 | 1.74 | -0.17 | | Interest | 0.22 | 1.20 | 2.38 | 2.24 | 1.02 | 1.40 | | Gross Profit | -1.28 | -1.82 | -3.09 | -3.06 | 0.72 | -1.57 | | Depreciation | 0.01 | 0.02 | 0.02 | 0.02 | 0.06 | 0.19 | | Profit Before Tax | -1.29 | -1.84 | -3.11 | -3.08 | 0.66 | -1.76 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.46 | 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 | -0.06 | -0.01 | -0.04 | | Reported Net Profit | -1.29 | -1.84 | -3.11 | -3.02 | 0.21 | -1.72 | | Extraordinary Items | -0.77 | -0.24 | 0.00 | 0.00 | -0.06 | 0.00 | | Adjusted Net Profit | -0.52 | -1.60 | -3.11 | -3.02 | 0.27 | -1.72 | | Adjustment below Net Profit | 0.03 | -0.05 | 3.11 | 3.02 | 0.00 | 0.00 | | P & L Balance brought forward | -8.55 | -6.65 | -8.11 | -3.15 | -0.35 | 1.37 | | 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 | -9.81 | -8.55 | -8.11 | -3.15 | -0.13 | -0.35 | | 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 | -4.22 | -18.42 | -31.11 | -30.19 | 2.14 | -17.19 | | Earnings Per Share(Adj)-Unit Curr | -4.22 | -18.42 | -31.11 | -30.19 | 2.14 | -17.19 | | Book Value-Unit Curr | -5.52 | -63.62 | -63.62 | -13.98 | 16.21 | 14.07 | | Book Value(Adj)-Unit Curr | -5.52 | -63.62 | -63.62 | -13.98 | 16.21 | 14.07 |
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