| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.00 | 0.16 | 3.49 | 2.53 | 1.59 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.00 | 0.16 | 3.49 | 2.53 | 1.59 | | Other Income | 1.40 | 28.48 | 0.54 | 0.71 | 13.46 | 1.37 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income | 1.40 | 28.48 | 0.70 | 4.20 | 15.99 | 2.96 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.21 | 2.46 | 1.49 | 1.40 | | Power & Fuel Cost | 0.12 | 0.09 | 0.08 | 0.06 | 0.09 | 0.08 | | Employee Cost | 0.05 | 0.08 | 0.05 | 0.28 | 0.42 | 0.19 | | Other Manufacturing Expenses | 0.19 | 0.15 | 0.15 | 0.15 | 0.33 | 0.32 | | Selling & Administrative Expenses | 0.38 | 0.39 | 0.26 | 0.17 | 0.33 | 0.41 | | Miscellaneous Expenses | 0.00 | 9.41 | 0.00 | 27.21 | 6.02 | 26.01 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.75 | 10.12 | 0.75 | 30.34 | 8.67 | 28.41 | | Operating Profit | 0.66 | 18.36 | -0.05 | -26.15 | 7.32 | -25.45 | | Interest | 1.01 | 1.30 | 0.36 | 0.27 | 0.06 | 0.01 | | Gross Profit | -0.35 | 17.06 | -0.41 | -26.42 | 7.26 | -25.46 | | Depreciation | 0.40 | 0.73 | 0.84 | 0.90 | 1.13 | 1.18 | | Profit Before Tax | -0.75 | 16.33 | -1.25 | -27.32 | 6.13 | -26.64 | | Tax | 1.09 | 0.18 | 0.00 | 0.01 | 0.00 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.63 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -2.48 | 16.15 | -1.25 | -27.33 | 6.13 | -26.64 | | Extraordinary Items | 0.05 | 27.38 | 0.00 | -4.65 | 0.65 | 0.37 | | Adjusted Net Profit | -2.53 | -11.23 | -1.25 | -22.68 | 5.48 | -27.01 | | Adjustment below Net Profit | -0.02 | -0.19 | 0.38 | 4.39 | 0.00 | 0.00 | | P & L Balance brought forward | -82.31 | -98.27 | -97.40 | -74.47 | -80.60 | -53.96 | | 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 | -84.81 | -82.31 | -98.27 | -97.40 | -74.47 | -80.60 | | 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 | -1.27 | 8.28 | -0.64 | -14.01 | 3.14 | -13.66 | | Earnings Per Share(Adj)-Unit Curr | -1.27 | 8.28 | -0.64 | -14.01 | 3.14 | -13.66 | | Book Value-Unit Curr | -0.95 | 0.33 | -7.86 | -7.41 | 4.35 | 1.21 | | Book Value(Adj)-Unit Curr | -0.95 | 0.33 | -7.86 | -7.41 | 4.35 | 1.21 |
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