| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 53.24 | 58.36 | 71.27 | 80.26 | 67.87 | 109.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 53.24 | 58.36 | 71.27 | 80.26 | 67.87 | 109.72 | | Other Income | 1.33 | 0.23 | 0.04 | 0.06 | 0.20 | 0.00 | | Stock Adjustments | 0.00 | 0.00 | -0.89 | -0.10 | 0.99 | 0.00 | | Total Income | 54.57 | 58.59 | 70.42 | 80.22 | 69.06 | 109.72 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.23 | 0.41 | 0.43 | 0.39 | 0.32 | 0.47 | | Employee Cost | 5.19 | 8.43 | 8.33 | 8.58 | 9.64 | 9.68 | | Other Manufacturing Expenses | 51.17 | 48.11 | 49.78 | 61.47 | 66.52 | 78.92 | | Selling & Administrative Expenses | 8.89 | 7.22 | 10.80 | 13.80 | 18.28 | 18.30 | | Miscellaneous Expenses | 0.34 | 0.23 | 0.38 | 0.71 | 0.12 | 1.25 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 65.83 | 64.40 | 69.73 | 84.95 | 94.88 | 108.62 | | Operating Profit | -11.26 | -5.81 | 0.69 | -4.74 | -25.82 | 1.10 | | Interest | 0.61 | 0.99 | 1.37 | 1.96 | 0.90 | 1.71 | | Gross Profit | -11.87 | -6.80 | -0.68 | -6.70 | -26.72 | -0.61 | | Depreciation | 14.81 | 16.94 | 18.81 | 24.76 | 26.19 | 28.17 | | Profit Before Tax | -26.68 | -23.74 | -19.49 | -31.46 | -52.91 | -28.78 | | Tax | 0.00 | 0.01 | 0.01 | -0.02 | 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 | -26.69 | -23.75 | -19.50 | -31.43 | -52.91 | -28.78 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -26.69 | -23.75 | -19.50 | -31.43 | -52.91 | -28.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.33 | | P & L Balance brought forward | -209.60 | -185.86 | -166.36 | -134.92 | -82.01 | -52.91 | | 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 | -236.29 | -209.60 | -185.86 | -166.36 | -134.92 | -82.01 | | 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 | -6.89 | -6.13 | -5.31 | -8.55 | -15.14 | -8.23 | | Earnings Per Share(Adj)-Unit Curr | -6.89 | -6.13 | -5.31 | -8.55 | -15.14 | -8.23 | | Book Value-Unit Curr | -28.34 | -21.42 | -16.65 | -11.25 | -3.35 | 11.77 | | Book Value(Adj)-Unit Curr | -28.34 | -21.42 | -16.65 | -11.25 | -3.35 | 11.77 |
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