| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 63.91 | 54.71 | 52.09 | 68.97 | 60.97 | 62.49 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 63.91 | 54.71 | 52.09 | 68.97 | 60.97 | 62.49 | | Other Income | 10.43 | 300.79 | 18.66 | 63.06 | 12.96 | 10.13 | | Stock Adjustments | -0.76 | 2.27 | -3.36 | -1.06 | 1.15 | -2.90 | | Total Income | 73.58 | 357.77 | 67.39 | 130.97 | 75.08 | 69.72 | | | | | | | | | Raw Materials | 42.78 | 39.45 | 43.65 | 62.16 | 51.86 | 47.94 | | Power & Fuel Cost | 8.12 | 7.85 | 7.04 | 6.29 | 4.73 | 7.89 | | Employee Cost | 6.15 | 5.59 | 5.44 | 5.47 | 5.16 | 6.26 | | Other Manufacturing Expenses | 6.78 | 4.00 | 3.42 | 3.88 | 4.04 | 4.32 | | Selling & Administrative Expenses | 2.47 | 1.89 | 2.11 | 1.10 | 1.27 | 1.67 | | Miscellaneous Expenses | 0.69 | 0.87 | 0.52 | 0.71 | 0.82 | 2.75 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 66.99 | 59.64 | 62.17 | 79.62 | 67.87 | 70.83 | | Operating Profit | 6.59 | 298.12 | 5.23 | 51.36 | 7.20 | -1.11 | | Interest | 3.20 | 2.78 | 3.75 | 3.12 | 3.52 | 3.85 | | Gross Profit | 3.39 | 295.34 | 1.48 | 48.24 | 3.68 | -4.96 | | Depreciation | 0.99 | 1.13 | 1.29 | 1.11 | 1.68 | 1.92 | | Profit Before Tax | 2.40 | 294.21 | 0.19 | 47.13 | 2.00 | -6.88 | | Tax | 0.11 | 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 | 2.29 | 294.21 | 0.19 | 47.13 | 2.00 | -6.88 | | Extraordinary Items | 1.25 | 299.43 | 18.58 | 62.88 | 8.96 | -1.98 | | Adjusted Net Profit | 1.04 | -5.22 | -18.39 | -15.75 | -6.96 | -4.90 | | Adjustment below Net Profit | -0.01 | 0.08 | -0.09 | -0.01 | -0.07 | 0.27 | | P & L Balance brought forward | -194.21 | -488.50 | -488.60 | -535.73 | -537.67 | -531.05 | | 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 | -191.93 | -194.21 | -488.50 | -488.60 | -535.73 | -537.67 | | 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 | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 | -5.70 | | Earnings Per Share(Adj)-Unit Curr | 0.63 | 80.41 | 0.16 | 39.06 | 1.66 | -5.70 | | Book Value-Unit Curr | -17.12 | -17.74 | -334.45 | -334.54 | -373.59 | -375.20 | | Book Value(Adj)-Unit Curr | -17.12 | -17.74 | -334.45 | -334.54 | -373.59 | -375.20 |
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