| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 40.53 | 133.37 | 188.85 | 145.85 | 120.74 | 90.07 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 40.53 | 133.37 | 188.85 | 145.85 | 120.74 | 90.07 | | Other Income | 8.33 | 2.62 | 4.00 | 1.72 | 4.91 | 4.22 | | Stock Adjustments | -31.78 | 29.36 | -9.36 | 5.78 | 19.11 | 19.56 | | Total Income | 17.08 | 165.35 | 183.49 | 153.35 | 144.76 | 113.85 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 53.42 | | Power & Fuel Cost | 5.14 | 13.36 | 16.38 | 10.75 | 12.27 | 6.48 | | Employee Cost | 19.90 | 23.02 | 22.42 | 17.20 | 16.14 | 15.52 | | Other Manufacturing Expenses | 18.34 | 69.08 | 79.94 | 85.39 | 88.28 | 6.31 | | Selling & Administrative Expenses | 12.64 | 11.51 | 13.34 | 10.38 | 7.64 | 5.93 | | Miscellaneous Expenses | 6.46 | 6.42 | 3.13 | 5.22 | 1.66 | 4.07 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 62.47 | 123.40 | 135.21 | 128.94 | 126.00 | 91.73 | | Operating Profit | -45.39 | 41.96 | 48.28 | 24.40 | 18.76 | 22.11 | | Interest | 26.46 | 17.65 | 17.26 | 9.74 | 4.55 | 3.41 | | Gross Profit | -71.85 | 24.31 | 31.02 | 14.66 | 14.21 | 18.70 | | Depreciation | 16.33 | 15.18 | 14.91 | 7.61 | 5.74 | 5.75 | | Profit Before Tax | -88.18 | 9.13 | 16.11 | 7.05 | 8.47 | 12.95 | | Tax | 0.00 | 3.06 | 8.02 | 0.89 | 1.92 | 2.87 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.86 | 0.85 | 0.68 | 1.58 | 0.75 | -0.13 | | Reported Net Profit | -87.31 | 5.22 | 7.41 | 4.58 | 5.79 | 10.22 | | Extraordinary Items | 2.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -89.63 | 5.22 | 7.41 | 4.58 | 5.79 | 10.22 | | Adjustment below Net Profit | -3.38 | -0.27 | 0.00 | -12.71 | 0.16 | -0.01 | | P & L Balance brought forward | 91.22 | 89.97 | 86.27 | 97.33 | 91.22 | 80.79 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 3.71 | 3.71 | 2.93 | 0.00 | -0.22 | | P & L Balance carried down | 0.52 | 91.22 | 89.97 | 86.27 | 97.17 | 91.22 | | 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 | 15.00 | 15.00 | 15.00 | 0.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.15 | 0.15 | 0.15 | 0.00 | | Earnings Per Share-Unit Curr | -0.29 | 0.16 | 0.30 | 0.23 | 0.30 | 0.73 | | Earnings Per Share(Adj)-Unit Curr | -0.29 | 0.04 | 0.06 | 0.04 | 0.05 | 0.09 | | Book Value-Unit Curr | 1.54 | 8.62 | 9.40 | 11.31 | 6.67 | 9.54 | | Book Value(Adj)-Unit Curr | 1.54 | 2.32 | 1.94 | 1.91 | 1.13 | 1.15 |
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