| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 60.64 | 76.75 | 303.43 | 363.26 | 28.69 | 162.76 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 60.64 | 76.75 | 303.43 | 363.26 | 28.69 | 162.76 | | Other Income | 1.78 | 210.75 | 0.26 | 1.52 | 1.31 | 0.74 | | Stock Adjustments | 8.56 | -0.20 | -28.70 | 28.99 | -0.10 | -5.28 | | Total Income | 70.98 | 287.30 | 274.99 | 393.77 | 29.90 | 158.22 | | | | | | | | | Raw Materials | 8.09 | 9.35 | 223.33 | 342.13 | 2.72 | 123.76 | | Power & Fuel Cost | 17.32 | 19.59 | 23.12 | 19.05 | 12.93 | 13.79 | | Employee Cost | 6.20 | 5.46 | 9.05 | 9.42 | 6.78 | 9.16 | | Other Manufacturing Expenses | 28.96 | 20.07 | 25.76 | 24.02 | 7.02 | 13.86 | | Selling & Administrative Expenses | 2.39 | 5.65 | 5.48 | 6.72 | 1.89 | 3.93 | | Miscellaneous Expenses | 0.89 | 64.75 | 0.22 | 7.57 | 0.21 | 4.88 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 63.85 | 124.86 | 286.95 | 408.91 | 31.55 | 169.38 | | Operating Profit | 7.12 | 162.44 | -11.96 | -15.14 | -1.65 | -11.15 | | Interest | 0.04 | 0.04 | 0.07 | 0.09 | 0.24 | 0.20 | | Gross Profit | 7.08 | 162.40 | -12.03 | -15.23 | -1.89 | -11.35 | | Depreciation | 0.81 | 8.35 | 9.15 | 9.15 | 9.55 | 9.75 | | Profit Before Tax | 6.27 | 154.05 | -21.18 | -24.38 | -11.44 | -21.10 | | Tax | -0.01 | 0.06 | 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 | 6.28 | 153.99 | -21.18 | -24.38 | -11.44 | -21.10 | | Extraordinary Items | 0.10 | 143.06 | 0.00 | 0.00 | 0.00 | 0.01 | | Adjusted Net Profit | 6.18 | 10.93 | -21.18 | -24.38 | -11.44 | -21.11 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -84.50 | -238.49 | -217.31 | -192.93 | -181.49 | -160.39 | | 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 | -78.21 | -84.50 | -238.49 | -217.31 | -192.93 | -181.49 | | 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 | 1.82 | 4.47 | -0.61 | -0.71 | -0.33 | -0.61 | | Earnings Per Share(Adj)-Unit Curr | 1.82 | 44.70 | -6.10 | -7.10 | -3.30 | -6.10 | | Book Value-Unit Curr | 3.83 | 0.21 | -4.26 | -3.64 | -2.93 | -2.60 | | Book Value(Adj)-Unit Curr | 3.83 | 2.10 | -42.60 | -36.40 | -29.30 | -26.00 |
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