| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 165.26 | 342.62 | 364.21 | 327.69 | 232.77 | 232.50 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 165.26 | 342.62 | 364.21 | 327.69 | 232.77 | 232.50 | | Other Income | 0.41 | 0.27 | 0.13 | 0.28 | 0.88 | 15.85 | | Stock Adjustments | -0.29 | -34.20 | 23.96 | -6.03 | 1.87 | 10.11 | | Total Income | 165.38 | 308.69 | 388.30 | 321.94 | 235.52 | 258.46 | | | | | | | | | Raw Materials | 74.38 | 172.61 | 227.14 | 196.79 | 139.65 | 130.96 | | Power & Fuel Cost | 3.55 | 4.03 | 4.08 | 3.22 | 2.85 | 3.47 | | Employee Cost | 60.94 | 75.61 | 80.57 | 65.51 | 54.91 | 59.99 | | Other Manufacturing Expenses | 14.44 | 12.91 | 27.74 | 17.01 | 17.72 | 10.41 | | Selling & Administrative Expenses | 14.09 | 19.13 | 18.53 | 12.59 | 9.18 | 12.19 | | Miscellaneous Expenses | 4.20 | 4.77 | 8.64 | 4.75 | 4.25 | 7.24 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 171.60 | 289.06 | 366.70 | 299.87 | 228.56 | 224.26 | | Operating Profit | -6.22 | 19.63 | 21.60 | 22.07 | 6.96 | 34.20 | | Interest | 5.77 | 9.66 | 7.22 | 5.98 | 5.80 | 8.06 | | Gross Profit | -11.99 | 9.97 | 14.38 | 16.09 | 1.16 | 26.14 | | Depreciation | 6.27 | 8.12 | 8.23 | 7.31 | 6.73 | 9.30 | | Profit Before Tax | -18.26 | 1.85 | 6.15 | 8.78 | -5.57 | 16.84 | | 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 | -18.26 | 1.85 | 6.15 | 8.78 | -5.57 | 16.84 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 15.64 | | Adjusted Net Profit | -18.26 | 1.81 | 6.15 | 8.78 | -5.57 | 1.20 | | Adjustment below Net Profit | -0.18 | 0.31 | 0.55 | -2.46 | -0.46 | -0.91 | | P & L Balance brought forward | -32.23 | -34.39 | -41.09 | -47.41 | -41.38 | -57.31 | | 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 | -50.67 | -32.23 | -34.39 | -41.09 | -47.41 | -41.38 | | 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 | -3.06 | 0.33 | 1.14 | 1.70 | -1.17 | 3.53 | | Earnings Per Share(Adj)-Unit Curr | -3.06 | 0.33 | 1.14 | 1.70 | -1.17 | 3.53 | | Book Value-Unit Curr | 3.44 | 6.01 | 4.94 | 2.90 | 0.76 | 2.02 | | Book Value(Adj)-Unit Curr | 3.44 | 6.01 | 4.94 | 2.90 | 0.76 | 2.02 |
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