| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.11 | 0.43 | 13.35 | 16.17 | 1.62 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.11 | 0.43 | 13.35 | 16.17 | 1.62 | | Other Income | 0.05 | 0.01 | 11.91 | 4.81 | 2.76 | 0.73 | | Stock Adjustments | 0.00 | 0.00 | -0.25 | 0.06 | -1.41 | 1.16 | | Total Income | 0.05 | 0.12 | 12.09 | 18.22 | 17.52 | 3.51 | | | | | | | | | Raw Materials | 0.00 | 0.85 | 1.06 | 14.77 | 12.71 | 2.54 | | Power & Fuel Cost | 0.00 | 0.00 | 0.04 | 0.93 | 1.83 | 0.89 | | Employee Cost | 0.04 | 0.02 | 0.13 | 0.63 | 1.20 | 0.19 | | Other Manufacturing Expenses | 0.00 | 0.02 | 0.00 | 0.06 | 0.27 | 0.42 | | Selling & Administrative Expenses | 0.14 | 0.18 | 0.70 | 0.89 | 1.11 | 0.95 | | Miscellaneous Expenses | 0.01 | 0.00 | 0.00 | 0.86 | 0.03 | 0.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.19 | 1.07 | 1.93 | 18.14 | 17.15 | 5.15 | | Operating Profit | -0.15 | -0.94 | 10.16 | 0.08 | 0.35 | -1.64 | | Interest | 0.19 | 0.22 | 0.43 | 0.35 | 1.18 | 2.52 | | Gross Profit | -0.34 | -1.16 | 9.73 | -0.27 | -0.83 | -4.16 | | Depreciation | 0.01 | 0.01 | 0.29 | 0.81 | 0.80 | 0.80 | | Profit Before Tax | -0.35 | -1.17 | 9.44 | -1.08 | -1.63 | -4.96 | | Tax | 0.00 | 0.00 | 0.00 | 0.09 | 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 | -0.35 | -1.17 | 9.43 | -1.17 | -1.63 | -4.96 | | Extraordinary Items | 0.00 | 0.00 | 11.23 | 2.93 | 0.00 | 0.00 | | Adjusted Net Profit | -0.35 | -1.17 | -1.80 | -4.10 | -1.63 | -4.96 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -30.54 | -29.37 | -38.80 | -37.64 | -36.00 | -31.04 | | 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 | -30.89 | -30.54 | -29.37 | -38.80 | -37.64 | -36.00 | | 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 | -0.18 | -0.60 | 4.85 | -0.60 | -0.84 | -2.55 | | Earnings Per Share(Adj)-Unit Curr | -0.18 | -0.60 | 4.85 | -0.60 | -0.84 | -2.55 | | Book Value-Unit Curr | -5.03 | -4.85 | -4.25 | -9.10 | -8.50 | -7.66 | | Book Value(Adj)-Unit Curr | -5.03 | -4.85 | -4.25 | -9.10 | -8.50 | -7.66 |
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