| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 21.02 | 3.65 | 8.71 | 18.53 | 18.25 | 74.83 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 21.02 | 3.65 | 8.71 | 18.53 | 18.25 | 74.83 | | Other Income | 30.66 | 2.91 | 0.25 | 1.93 | 2.12 | 1.33 | | Stock Adjustments | 4.44 | -7.13 | -2.82 | 0.28 | 0.47 | -0.89 | | Total Income | 56.12 | -0.57 | 6.14 | 20.74 | 20.84 | 75.27 | | | | | | | | | Raw Materials | 24.86 | 1.30 | 6.82 | 17.79 | 15.33 | 62.09 | | Power & Fuel Cost | 0.15 | 0.07 | 0.17 | 0.21 | 0.48 | 0.55 | | Employee Cost | 1.07 | 0.58 | 0.54 | 0.68 | 0.70 | 1.18 | | Other Manufacturing Expenses | 0.51 | 0.09 | 0.10 | 0.09 | 0.13 | 0.35 | | Selling & Administrative Expenses | 2.68 | 0.69 | 0.51 | 0.48 | 0.57 | 0.99 | | Miscellaneous Expenses | 14.09 | 0.40 | 0.08 | 0.06 | 0.14 | 1.64 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 43.37 | 3.12 | 8.21 | 19.32 | 17.35 | 66.81 | | Operating Profit | 12.75 | -3.69 | -2.07 | 1.42 | 3.49 | 8.47 | | Interest | 1.00 | 1.79 | 1.71 | 5.33 | 4.61 | 4.53 | | Gross Profit | 11.75 | -5.48 | -3.78 | -3.91 | -1.12 | 3.94 | | Depreciation | 0.56 | 1.46 | 1.46 | 1.47 | 1.47 | 1.47 | | Profit Before Tax | 11.19 | -6.94 | -5.24 | -5.38 | -2.59 | 2.47 | | Tax | 0.68 | 0.00 | 0.00 | 0.00 | 0.34 | 0.42 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 1.95 | -0.44 | -0.93 | 0.49 | 1.00 | 0.00 | | Reported Net Profit | 8.57 | -6.50 | -4.32 | -5.87 | -3.92 | 2.05 | | Extraordinary Items | 14.23 | 0.85 | 0.00 | 0.00 | -0.01 | -1.12 | | Adjusted Net Profit | -5.66 | -7.35 | -4.32 | -5.87 | -3.91 | 3.17 | | Adjustment below Net Profit | -0.03 | 0.02 | 0.02 | 0.04 | -0.05 | 0.03 | | P & L Balance brought forward | -36.92 | -30.44 | -26.14 | -20.32 | -16.35 | -18.43 | | 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 | -28.39 | -36.92 | -30.44 | -26.14 | -20.32 | -16.35 | | 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 | 1.17 | -2.21 | -1.47 | -2.06 | -1.38 | 0.72 | | Earnings Per Share(Adj)-Unit Curr | 1.17 | -1.72 | -1.14 | -1.60 | -1.07 | 0.56 | | Book Value-Unit Curr | 12.39 | 11.56 | 13.77 | 15.25 | 17.29 | 18.69 | | Book Value(Adj)-Unit Curr | 12.39 | 8.99 | 10.69 | 11.85 | 13.44 | 14.51 |
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