| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 10.44 | 9.41 | 11.50 | 14.00 | 6.86 | 8.24 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 10.44 | 9.41 | 11.50 | 14.00 | 6.86 | 8.24 | | Other Income | 2.33 | 0.22 | 5.53 | 2.62 | 2.18 | 2.33 | | Stock Adjustments | -8.31 | -4.45 | -3.50 | -3.93 | -1.17 | -1.66 | | Total Income | 4.46 | 5.18 | 13.53 | 12.69 | 7.87 | 8.91 | | | | | | | | | Raw Materials | 0.58 | 3.81 | 6.09 | 7.93 | 4.52 | 4.57 | | Power & Fuel Cost | 0.41 | 0.40 | 0.51 | 0.41 | 0.33 | 0.18 | | Employee Cost | 1.19 | 1.13 | 1.52 | 1.51 | 1.58 | 1.36 | | Other Manufacturing Expenses | 0.26 | 0.25 | 0.31 | 0.21 | 0.16 | 0.22 | | Selling & Administrative Expenses | 1.13 | 1.12 | 1.81 | 1.26 | 1.25 | 1.18 | | Miscellaneous Expenses | 0.70 | 0.01 | 0.57 | 0.20 | 0.16 | 1.50 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 4.26 | 6.72 | 10.81 | 11.52 | 8.00 | 9.00 | | Operating Profit | 0.20 | -1.54 | 2.72 | 1.17 | -0.12 | -0.09 | | Interest | 1.71 | 1.63 | 2.35 | 3.75 | 3.74 | 3.72 | | Gross Profit | -1.51 | -3.17 | 0.37 | -2.58 | -3.86 | -3.81 | | Depreciation | 0.96 | 1.32 | 1.52 | 1.69 | 1.79 | 2.31 | | Profit Before Tax | -2.47 | -4.49 | -1.15 | -4.27 | -5.65 | -6.12 | | 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 | -2.21 | -0.10 | -0.12 | -0.03 | -0.07 | -0.55 | | Reported Net Profit | -0.26 | -4.39 | -1.03 | -4.24 | -5.58 | -5.57 | | Extraordinary Items | 2.11 | 0.03 | 4.79 | -0.11 | -0.10 | -1.24 | | Adjusted Net Profit | -2.37 | -4.42 | -5.82 | -4.13 | -5.48 | -4.33 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.00 | | P & L Balance brought forward | -31.90 | -27.51 | -26.48 | -22.24 | -16.65 | -11.08 | | 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 | -32.16 | -31.90 | -27.51 | -26.48 | -22.24 | -16.65 | | 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 | -0.16 | -2.69 | -0.63 | -2.60 | -3.42 | -3.42 | | Earnings Per Share(Adj)-Unit Curr | -0.16 | -2.69 | -0.63 | -2.60 | -3.42 | -3.42 | | Book Value-Unit Curr | 0.65 | 0.81 | 3.50 | 4.13 | 6.73 | 10.15 | | Book Value(Adj)-Unit Curr | 0.65 | 0.81 | 3.50 | 4.13 | 6.73 | 10.15 |
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