| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 6.14 | 9.73 | 10.46 | 10.84 | 11.90 | 14.80 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 6.14 | 9.73 | 10.46 | 10.84 | 11.90 | 14.80 | | Other Income | 0.43 | 35.59 | 3.56 | 0.12 | 0.38 | 0.40 | | Stock Adjustments | -0.02 | 0.04 | -0.02 | -0.15 | 0.17 | 0.01 | | Total Income | 6.55 | 45.36 | 14.00 | 10.81 | 12.45 | 15.21 | | | | | | | | | Raw Materials | 0.00 | 0.14 | 0.22 | 0.08 | 0.49 | 0.13 | | Power & Fuel Cost | 0.68 | 0.68 | 0.73 | 0.82 | 0.75 | 0.79 | | Employee Cost | 5.06 | 5.30 | 4.61 | 3.85 | 2.95 | 2.61 | | Other Manufacturing Expenses | 2.07 | 5.36 | 5.60 | 5.84 | 5.55 | 5.74 | | Selling & Administrative Expenses | 1.97 | 2.13 | 1.91 | 1.84 | 2.05 | 3.97 | | Miscellaneous Expenses | 0.22 | 0.42 | 1.03 | 0.99 | 1.70 | 1.82 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 10.01 | 14.03 | 14.10 | 13.42 | 13.49 | 15.06 | | Operating Profit | -3.45 | 31.33 | -0.10 | -2.60 | -1.05 | 0.15 | | Interest | 0.11 | 0.58 | 0.28 | 0.18 | 0.05 | 0.04 | | Gross Profit | -3.56 | 30.75 | -0.38 | -2.78 | -1.10 | 0.11 | | Depreciation | 0.32 | 0.48 | 0.45 | 0.61 | 4.36 | 3.25 | | Profit Before Tax | -3.88 | 30.27 | -0.83 | -3.39 | -5.46 | -3.14 | | Tax | 0.24 | 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 | -4.12 | 30.27 | -0.83 | -3.39 | -5.46 | -3.14 | | Extraordinary Items | 0.00 | 34.26 | 0.00 | 0.01 | 0.00 | 0.00 | | Adjusted Net Profit | -4.12 | -3.99 | -0.83 | -3.40 | -5.46 | -3.14 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -81.29 | -111.55 | -110.72 | -107.33 | -101.87 | -98.73 | | 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 | -85.41 | -81.29 | -111.55 | -110.72 | -107.33 | -101.87 | | 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 | -3.43 | 25.18 | -0.69 | -2.82 | -4.54 | -2.61 | | Earnings Per Share(Adj)-Unit Curr | -3.43 | 25.18 | -0.69 | -2.82 | -4.54 | -2.61 | | Book Value-Unit Curr | -33.60 | -30.91 | -56.16 | -55.18 | -52.26 | -46.97 | | Book Value(Adj)-Unit Curr | -33.60 | -30.91 | -56.16 | -55.18 | -52.26 | -46.97 |
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