| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 22.87 | 21.33 | 12.43 | 9.89 | 9.35 | 10.16 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 22.87 | 21.33 | 12.43 | 9.89 | 9.35 | 10.16 | | Other Income | 0.01 | 0.04 | 0.01 | 1.28 | 0.00 | 0.02 | | Stock Adjustments | -8.58 | 2.18 | 7.24 | 0.65 | -1.94 | -0.35 | | Total Income | 14.30 | 23.55 | 19.68 | 11.82 | 7.41 | 9.83 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.30 | 0.95 | 0.72 | 0.00 | 0.00 | 0.00 | | Employee Cost | 1.37 | 1.19 | 1.03 | 1.01 | 1.16 | 1.44 | | Other Manufacturing Expenses | 8.10 | 16.94 | 14.79 | 11.43 | 10.46 | 13.97 | | Selling & Administrative Expenses | 1.72 | 1.79 | 1.95 | 1.38 | 1.19 | 1.24 | | Miscellaneous Expenses | 0.03 | 0.03 | 0.41 | 0.10 | 0.04 | 0.15 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.52 | 20.90 | 18.91 | 13.92 | 12.84 | 16.79 | | Operating Profit | 2.78 | 2.65 | 0.77 | -2.10 | -5.43 | -6.97 | | Interest | 2.43 | 3.06 | 2.43 | 1.96 | 1.52 | 1.25 | | Gross Profit | 0.35 | -0.41 | -1.66 | -4.06 | -6.95 | -8.22 | | Depreciation | 0.05 | 0.06 | 0.07 | 0.26 | 0.48 | 0.56 | | Profit Before Tax | 0.30 | -0.47 | -1.73 | -4.32 | -7.43 | -8.78 | | 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 | -0.04 | -0.03 | -0.03 | 0.01 | -0.05 | 0.04 | | Reported Net Profit | 0.34 | -0.43 | -1.70 | -4.33 | -7.37 | -8.82 | | Extraordinary Items | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | -0.12 | | Adjusted Net Profit | 0.34 | -0.43 | -1.69 | -4.33 | -7.37 | -8.70 | | Adjustment below Net Profit | 0.00 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -29.79 | -29.88 | -28.18 | -23.86 | -16.48 | -7.66 | | 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 | -29.45 | -29.79 | -29.88 | -28.18 | -23.86 | -16.48 | | 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 | 0.06 | -0.08 | -0.31 | -0.80 | -1.36 | -1.63 | | Earnings Per Share(Adj)-Unit Curr | 0.06 | -0.08 | -0.31 | -0.80 | -1.36 | -1.63 | | Book Value-Unit Curr | -2.05 | -2.11 | -2.13 | -1.81 | -1.01 | 0.35 | | Book Value(Adj)-Unit Curr | -2.05 | -2.11 | -2.13 | -1.81 | -1.01 | 0.35 |
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