| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 3.26 | 25.07 | 33.23 | 21.58 | 9.42 | 18.05 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 3.26 | 25.07 | 33.23 | 21.58 | 9.42 | 18.05 | | Other Income | 10.33 | 6.35 | 0.02 | 0.11 | 0.26 | 0.77 | | Stock Adjustments | -3.00 | -2.05 | 1.44 | 0.21 | -1.01 | -0.80 | | Total Income | 10.59 | 29.37 | 34.69 | 21.90 | 8.67 | 18.02 | | | | | | | | | Raw Materials | 0.45 | 15.90 | 26.87 | 16.86 | 5.69 | 12.86 | | Power & Fuel Cost | 0.00 | 0.00 | 0.00 | 0.62 | 0.44 | 0.67 | | Employee Cost | 0.67 | 2.68 | 3.21 | 0.64 | 0.63 | 0.75 | | Other Manufacturing Expenses | 0.15 | 1.83 | 1.75 | 0.00 | 1.83 | 2.62 | | Selling & Administrative Expenses | 1.23 | 1.15 | 1.10 | 0.12 | 0.96 | 1.53 | | Miscellaneous Expenses | 0.35 | 2.68 | 0.00 | 3.73 | 0.07 | 0.11 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 2.85 | 24.24 | 32.94 | 21.97 | 9.62 | 18.54 | | Operating Profit | 7.74 | 5.13 | 1.76 | -0.07 | -0.96 | -0.53 | | Interest | 0.01 | 2.49 | 0.80 | 0.37 | 0.45 | 0.53 | | Gross Profit | 7.73 | 2.64 | 0.96 | -0.44 | -1.41 | -1.06 | | Depreciation | 0.00 | 0.14 | 0.25 | 0.25 | 0.32 | 0.49 | | Profit Before Tax | 7.73 | 2.50 | 0.71 | -0.69 | -1.73 | -1.55 | | Tax | 0.97 | 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 | -0.24 | 0.38 | -0.04 | -0.04 | -0.06 | -0.11 | | Reported Net Profit | 6.99 | 2.12 | 0.75 | -0.64 | -1.66 | -1.44 | | Extraordinary Items | 9.21 | 0.19 | 0.01 | 0.00 | 0.01 | -0.02 | | Adjusted Net Profit | -2.22 | 1.93 | 0.74 | -0.64 | -1.67 | -1.42 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -14.85 | -16.96 | -17.72 | -17.07 | -15.41 | -13.97 | | 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 | -7.85 | -14.85 | -16.96 | -17.72 | -17.07 | -15.41 | | 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 | 16.23 | 4.92 | 1.74 | -1.49 | -3.86 | -3.34 | | Earnings Per Share(Adj)-Unit Curr | 16.23 | 4.92 | 1.74 | -1.49 | -3.86 | -3.34 | | Book Value-Unit Curr | -8.23 | -24.46 | -29.37 | -31.12 | -29.63 | -25.77 | | Book Value(Adj)-Unit Curr | -8.23 | -24.46 | -29.37 | -31.12 | -29.63 | -25.77 |
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