| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 13.59 | 14.13 | 15.05 | 15.60 | 15.37 | 14.65 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 13.59 | 14.13 | 15.05 | 15.60 | 15.37 | 14.65 | | Other Income | 6.34 | 2.56 | 7.46 | 14.94 | 3.44 | 5.73 | | Stock Adjustments | -0.26 | -0.02 | -0.36 | -0.16 | -0.16 | -1.01 | | Total Income | 19.67 | 16.67 | 22.15 | 30.38 | 18.65 | 19.37 | | | | | | | | | Raw Materials | 3.70 | 5.43 | 5.42 | 4.52 | 2.83 | 2.22 | | Power & Fuel Cost | 0.50 | 0.67 | 0.61 | 0.57 | 0.59 | 0.61 | | Employee Cost | 5.96 | 6.86 | 6.53 | 6.33 | 5.44 | 5.23 | | Other Manufacturing Expenses | 3.55 | 2.00 | 2.11 | 2.35 | 1.98 | 1.99 | | Selling & Administrative Expenses | 4.60 | 3.49 | 2.29 | 2.34 | 2.47 | 2.16 | | Miscellaneous Expenses | 4.98 | 1.69 | 1.49 | 6.88 | 1.93 | 2.08 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 23.29 | 20.14 | 18.46 | 22.98 | 15.24 | 14.30 | | Operating Profit | -3.62 | -3.48 | 3.69 | 7.40 | 3.41 | 5.07 | | Interest | 1.73 | 1.13 | 0.89 | 1.36 | 1.78 | 7.78 | | Gross Profit | -5.35 | -4.61 | 2.80 | 6.04 | 1.63 | -2.71 | | Depreciation | 4.87 | 4.76 | 4.57 | 4.42 | 4.47 | 5.58 | | Profit Before Tax | -10.22 | -9.37 | -1.77 | 1.62 | -2.84 | -8.29 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -10.22 | -9.37 | -1.76 | 1.62 | -2.84 | -8.29 | | Extraordinary Items | 3.94 | 0.67 | 0.21 | 13.23 | 0.17 | 0.00 | | Adjusted Net Profit | -14.16 | -10.04 | -1.97 | -11.61 | -3.01 | -8.29 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -73.44 | -64.07 | -62.31 | -63.93 | -61.09 | -52.80 | | 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 | -83.66 | -73.44 | -64.07 | -62.31 | -63.93 | -61.09 | | 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 | -6.36 | -5.83 | -1.10 | 1.01 | -1.77 | -5.16 | | Earnings Per Share(Adj)-Unit Curr | -6.36 | -5.83 | -1.10 | 1.01 | -1.77 | -5.16 | | Book Value-Unit Curr | 50.53 | 56.87 | 62.73 | 63.84 | 62.83 | 64.59 | | Book Value(Adj)-Unit Curr | 50.53 | 56.87 | 62.73 | 63.84 | 62.83 | 64.59 |
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