| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.85 | 6.30 | 3.31 | 6.12 | 6.15 | 4.48 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.85 | 6.30 | 3.31 | 6.12 | 6.15 | 4.48 | | Other Income | 0.48 | 0.51 | 0.42 | 0.43 | 0.43 | 0.39 | | Stock Adjustments | -0.62 | -0.06 | 0.53 | -0.27 | 0.12 | -0.56 | | Total Income | 3.71 | 6.75 | 4.26 | 6.28 | 6.70 | 4.31 | | | | | | | | | Raw Materials | 1.59 | 3.78 | 1.94 | 4.43 | 4.78 | 1.97 | | Power & Fuel Cost | 0.22 | 0.25 | 0.19 | 0.14 | 0.17 | 0.21 | | Employee Cost | 1.08 | 1.16 | 1.05 | 0.92 | 0.98 | 1.05 | | Other Manufacturing Expenses | 0.19 | 0.21 | 0.20 | 0.22 | 0.18 | 0.28 | | Selling & Administrative Expenses | 0.51 | 0.47 | 0.67 | 0.40 | 0.39 | 0.47 | | Miscellaneous Expenses | 0.01 | 0.33 | 0.06 | 0.01 | 0.02 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 3.60 | 6.19 | 4.11 | 6.12 | 6.51 | 4.09 | | Operating Profit | 0.11 | 0.57 | 0.14 | 0.16 | 0.18 | 0.21 | | Interest | 0.14 | 0.15 | 0.14 | 0.14 | 0.14 | 0.13 | | Gross Profit | -0.03 | 0.42 | 0.00 | 0.02 | 0.04 | 0.08 | | Depreciation | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 | | Profit Before Tax | -0.16 | 0.29 | -0.13 | -0.11 | -0.09 | -0.05 | | 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 | -0.16 | 0.30 | -0.12 | -0.12 | -0.09 | -0.05 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.16 | 0.30 | -0.12 | -0.12 | -0.09 | -0.05 | | Adjustment below Net Profit | 0.00 | 0.07 | -0.14 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -16.19 | -16.56 | -16.29 | -16.17 | -16.08 | -16.03 | | 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 | -16.35 | -16.19 | -16.56 | -16.29 | -16.17 | -16.08 | | 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 | -0.14 | 0.25 | -0.11 | -0.10 | -0.08 | -0.04 | | Earnings Per Share(Adj)-Unit Curr | -0.14 | 0.25 | -0.11 | -0.10 | -0.08 | -0.04 | | Book Value-Unit Curr | -5.91 | -5.78 | -6.09 | -5.86 | -5.77 | -5.69 | | Book Value(Adj)-Unit Curr | -5.91 | -5.78 | -6.09 | -5.86 | -5.77 | -5.69 |
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