| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 1.00 | 11.99 | 7.04 | 6.70 | 12.17 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 1.00 | 11.99 | 7.04 | 6.70 | 12.17 | | Other Income | 0.01 | 1.00 | 1.91 | 2.68 | 0.01 | 0.17 | | Stock Adjustments | 0.00 | -0.03 | -0.18 | -0.05 | -0.13 | 0.00 | | Total Income | 0.01 | 1.97 | 13.72 | 9.67 | 6.58 | 12.34 | | | | | | | | | Raw Materials | 0.18 | 0.79 | 9.06 | 4.88 | 3.70 | 7.32 | | Power & Fuel Cost | 0.06 | 0.72 | 2.63 | 2.13 | 1.97 | 3.73 | | Employee Cost | 0.30 | 0.43 | 0.77 | 0.72 | 0.69 | 0.79 | | Other Manufacturing Expenses | 0.02 | 0.15 | 0.05 | 0.71 | 0.72 | 0.74 | | Selling & Administrative Expenses | 0.23 | 0.44 | 1.78 | 1.12 | 1.23 | 1.81 | | Miscellaneous Expenses | 0.06 | 0.00 | 0.00 | 0.00 | 0.01 | 0.12 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 0.84 | 2.53 | 14.29 | 9.56 | 8.31 | 14.51 | | Operating Profit | -0.83 | -0.56 | -0.58 | 0.11 | -1.74 | -2.18 | | Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Gross Profit | -0.83 | -0.56 | -0.58 | 0.11 | -1.74 | -2.18 | | Depreciation | 0.04 | 0.06 | 0.11 | 0.12 | 0.12 | 0.12 | | Profit Before Tax | -0.87 | -0.62 | -0.69 | -0.01 | -1.86 | -2.30 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | | 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 | -0.86 | -0.62 | -0.70 | -0.01 | -1.86 | -2.29 | | Extraordinary Items | -0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -0.82 | -0.62 | -0.70 | -0.01 | -1.86 | -2.29 | | Adjustment below Net Profit | 0.00 | -0.05 | 0.70 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -13.22 | -12.55 | -12.55 | -11.85 | -9.99 | -7.70 | | 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 | -14.08 | -13.22 | -12.55 | -11.85 | -11.85 | -9.99 | | 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 | -1.71 | -1.22 | -1.38 | -0.01 | -3.68 | -4.52 | | Earnings Per Share(Adj)-Unit Curr | -1.71 | -1.22 | -1.38 | -0.01 | -3.68 | -4.52 | | Book Value-Unit Curr | -17.87 | -16.16 | -14.84 | -13.46 | -13.45 | -9.77 | | Book Value(Adj)-Unit Curr | -17.87 | -16.16 | -14.84 | -13.46 | -13.45 | -9.77 |
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