| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 27.75 | 21.23 | 18.88 | 30.69 | 93.89 | 8.82 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 27.75 | 21.23 | 18.88 | 30.69 | 93.89 | 8.82 | | Other Income | 2.82 | 1.79 | 0.91 | 0.65 | 7.01 | 47.85 | | Stock Adjustments | 0.00 | 0.00 | -3.16 | -15.53 | -19.11 | 14.07 | | Total Income | 30.57 | 23.02 | 16.63 | 15.81 | 81.79 | 70.74 | | | | | | | | | Raw Materials | 0.11 | 0.12 | 0.71 | 0.12 | 0.12 | 0.11 | | Power & Fuel Cost | 0.89 | 1.42 | 3.16 | 1.19 | 0.89 | 0.69 | | Employee Cost | 2.46 | 2.47 | 2.61 | 2.07 | 2.99 | 3.76 | | Other Manufacturing Expenses | 0.85 | 0.62 | 2.52 | 6.72 | 56.58 | 16.77 | | Selling & Administrative Expenses | 4.19 | 3.56 | 3.36 | 2.11 | 3.62 | 2.64 | | Miscellaneous Expenses | 1.78 | 1.47 | 0.73 | 0.61 | 0.58 | 0.83 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.27 | 9.65 | 13.09 | 12.82 | 64.77 | 24.79 | | Operating Profit | 20.28 | 13.36 | 3.55 | 2.98 | 17.03 | 45.95 | | Interest | 16.67 | 10.10 | 9.32 | 10.30 | 11.73 | 12.22 | | Gross Profit | 3.61 | 3.26 | -5.77 | -7.32 | 5.30 | 33.73 | | Depreciation | 2.07 | 1.61 | 1.11 | 1.08 | 1.08 | 0.84 | | Profit Before Tax | 1.54 | 1.65 | -6.88 | -8.40 | 4.22 | 32.89 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 2.49 | 0.39 | -0.62 | -3.51 | -13.56 | 0.21 | | Reported Net Profit | -0.95 | 1.26 | -6.27 | -4.89 | 17.78 | 32.60 | | Extraordinary Items | -0.06 | -0.15 | 0.18 | 0.08 | 6.56 | 0.00 | | Adjusted Net Profit | -0.89 | 1.41 | -6.45 | -4.97 | 11.22 | 32.60 | | Adjustment below Net Profit | 0.02 | -0.08 | 0.01 | 0.04 | 0.00 | 1.48 | | P & L Balance brought forward | -3.95 | -5.13 | 1.13 | 5.99 | -11.79 | -45.88 | | 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 | -4.88 | -3.95 | -5.13 | 1.13 | 5.99 | -11.79 | | 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 | -37.91 | 50.35 | -250.69 | -195.75 | 711.29 | 1304.05 | | Earnings Per Share(Adj)-Unit Curr | -37.91 | 50.35 | -250.69 | -195.75 | 711.29 | 1304.05 | | Book Value-Unit Curr | -37.65 | -0.47 | -47.59 | 202.64 | 396.96 | -314.31 | | Book Value(Adj)-Unit Curr | -37.65 | -0.47 | -47.59 | 202.64 | 396.96 | -314.31 |
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