| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 4.52 | 5.73 | 10.97 | 21.41 | 31.30 | 40.13 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.08 | | Net Sales | 4.52 | 5.73 | 10.97 | 21.41 | 31.30 | 40.05 | | Other Income | 0.04 | 0.04 | 34.05 | 0.04 | 0.43 | 0.84 | | Stock Adjustments | 0.24 | -0.22 | -0.70 | -15.10 | -6.23 | 1.06 | | Total Income | 4.80 | 5.55 | 44.32 | 6.35 | 25.50 | 41.95 | | | | | | | | | Raw Materials | 2.76 | 3.67 | 9.33 | 18.55 | 18.03 | 21.96 | | Power & Fuel Cost | 0.10 | 0.09 | 0.19 | 1.96 | 2.41 | 3.22 | | Employee Cost | 1.22 | 1.13 | 1.72 | 2.87 | 4.27 | 6.36 | | Other Manufacturing Expenses | 0.40 | 0.23 | 0.91 | 1.07 | 0.95 | 1.67 | | Selling & Administrative Expenses | 0.83 | 1.11 | 1.72 | 1.57 | 2.09 | 3.03 | | Miscellaneous Expenses | 0.40 | 0.14 | 0.63 | 0.29 | 0.72 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.71 | 6.37 | 14.50 | 26.30 | 28.47 | 36.41 | | Operating Profit | -0.91 | -0.83 | 29.83 | -19.95 | -2.98 | 5.54 | | Interest | 0.06 | 0.10 | 0.19 | 4.82 | 5.20 | 5.39 | | Gross Profit | -0.97 | -0.93 | 29.64 | -24.77 | -8.18 | 0.15 | | Depreciation | 0.41 | 0.51 | 0.69 | 1.43 | 1.96 | 2.12 | | Profit Before Tax | -1.38 | -1.44 | 28.95 | -26.20 | -10.14 | -1.97 | | Tax | 0.00 | 0.00 | 0.00 | 0.63 | -0.05 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.35 | -0.59 | 7.49 | -6.62 | -2.39 | -0.34 | | Reported Net Profit | -1.03 | -0.85 | 21.47 | -20.20 | -7.70 | -1.63 | | Extraordinary Items | -0.40 | 0.01 | 26.45 | 0.03 | 0.05 | -0.06 | | Adjusted Net Profit | -0.63 | -0.86 | -4.98 | -20.23 | -7.75 | -1.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -16.86 | -16.00 | -37.47 | -17.27 | -9.57 | -7.94 | | 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 | -17.89 | -16.86 | -16.00 | -37.47 | -17.27 | -9.57 | | 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 | -1.51 | -1.24 | 31.34 | -29.49 | -11.24 | -2.38 | | Earnings Per Share(Adj)-Unit Curr | -1.51 | -1.24 | 31.34 | -29.49 | -11.24 | -2.38 | | Book Value-Unit Curr | -9.60 | -8.09 | -6.85 | -38.14 | -8.82 | 2.28 | | Book Value(Adj)-Unit Curr | -9.60 | -8.09 | -6.85 | -38.14 | -8.82 | 2.28 |
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