| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 15.23 | 2.12 | 10.84 | 22.16 | 30.25 | 68.60 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 15.23 | 2.12 | 10.84 | 22.16 | 30.25 | 68.60 | | Other Income | 0.91 | 2.32 | 6.54 | 4.75 | 1.58 | 3.29 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 16.14 | 4.44 | 17.38 | 26.91 | 31.83 | 71.89 | | | | | | | | | Raw Materials | 9.64 | 1.47 | 5.90 | 8.52 | 0.00 | 0.00 | | Power & Fuel Cost | 0.11 | 0.30 | 0.07 | 1.08 | 1.74 | 4.95 | | Employee Cost | 1.39 | 1.61 | 3.64 | 5.54 | 6.95 | 14.84 | | Other Manufacturing Expenses | 0.01 | 0.07 | 0.05 | 0.34 | 14.71 | 42.57 | | Selling & Administrative Expenses | 1.23 | 1.58 | 4.35 | 6.13 | 7.29 | 18.16 | | Miscellaneous Expenses | 5.23 | 12.16 | 11.37 | 0.72 | 1.59 | 0.80 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 17.62 | 17.20 | 25.37 | 22.35 | 32.29 | 81.31 | | Operating Profit | -1.48 | -12.75 | -7.99 | 4.56 | -0.46 | -9.42 | | Interest | 1.23 | 1.16 | 0.60 | 0.45 | 1.08 | 2.41 | | Gross Profit | -2.71 | -13.91 | -8.59 | 4.11 | -1.54 | -11.83 | | Depreciation | 0.58 | 0.32 | 0.40 | 3.22 | 4.08 | 6.10 | | Profit Before Tax | -3.29 | -14.23 | -8.99 | 0.89 | -5.62 | -17.93 | | 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 | 0.00 | | Reported Net Profit | -3.29 | -14.23 | -9.00 | 0.90 | -5.62 | -17.92 | | Extraordinary Items | -1.00 | -1.21 | 0.08 | 0.74 | -0.53 | -0.34 | | Adjusted Net Profit | -2.29 | -13.02 | -9.08 | 0.16 | -5.09 | -17.58 | | Adjustment below Net Profit | 0.02 | 0.07 | 0.54 | -0.30 | -0.41 | -0.23 | | P & L Balance brought forward | -145.35 | -131.19 | -122.73 | -123.33 | -117.29 | -99.13 | | 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 | -148.62 | -145.35 | -131.19 | -122.73 | -123.33 | -117.29 | | 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 | -0.70 | -3.17 | -2.00 | 0.20 | -1.25 | -4.32 | | Earnings Per Share(Adj)-Unit Curr | -0.70 | -3.17 | -2.00 | 0.20 | -1.25 | -4.32 | | Book Value-Unit Curr | -4.76 | -4.77 | -1.62 | 0.27 | 0.13 | -0.87 | | Book Value(Adj)-Unit Curr | -4.76 | -4.77 | -1.62 | 0.27 | 0.13 | -0.87 |
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