| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.95 | 1.29 | 1.06 | 1.98 | 1.79 | 1.53 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.95 | 1.29 | 1.06 | 1.98 | 1.79 | 1.53 | | Other Income | 0.12 | 1.86 | 0.03 | 0.04 | 0.02 | 0.89 | | Stock Adjustments | -0.16 | -0.48 | -0.17 | -0.50 | -0.68 | -1.02 | | Total Income | 0.91 | 2.67 | 0.92 | 1.52 | 1.13 | 1.40 | | | | | | | | | Raw Materials | 0.21 | 0.28 | 0.36 | 0.35 | 0.69 | 0.44 | | Power & Fuel Cost | 0.15 | 0.19 | 0.19 | 0.19 | 0.18 | 0.16 | | Employee Cost | 0.22 | 0.21 | 0.20 | 0.20 | 0.18 | 0.18 | | Other Manufacturing Expenses | 0.28 | 0.26 | 0.57 | 0.38 | 0.62 | 0.48 | | Selling & Administrative Expenses | 0.87 | 0.79 | 0.85 | 0.98 | 0.59 | 0.96 | | Miscellaneous Expenses | 20.52 | 1.20 | 0.01 | 0.01 | 0.02 | 0.03 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 22.24 | 2.93 | 2.17 | 2.12 | 2.28 | 2.25 | | Operating Profit | -21.34 | -0.25 | -1.25 | -0.60 | -1.16 | -0.84 | | Interest | 0.22 | 0.39 | 0.00 | 0.00 | 0.27 | 0.52 | | Gross Profit | -21.56 | -0.64 | -1.25 | -0.60 | -1.43 | -1.36 | | Depreciation | 0.54 | 0.56 | 0.65 | 0.69 | 0.69 | 0.70 | | Profit Before Tax | -22.10 | -1.20 | -1.90 | -1.29 | -2.12 | -2.06 | | 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 | -0.09 | 5.30 | -0.11 | 0.37 | 0.43 | -0.58 | | Reported Net Profit | -22.02 | -6.50 | -1.79 | -1.66 | -2.55 | -1.48 | | Extraordinary Items | -0.94 | 0.08 | 0.03 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -21.08 | -6.58 | -1.82 | -1.66 | -2.55 | -1.48 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -39.94 | -33.45 | -31.65 | -29.99 | -27.44 | -25.96 | | 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 | -61.96 | -39.94 | -33.45 | -31.65 | -29.99 | -27.44 | | 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 | -10.81 | -3.19 | -0.88 | -0.82 | -1.25 | -0.73 | | Earnings Per Share(Adj)-Unit Curr | -10.81 | -3.19 | -0.88 | -0.82 | -1.25 | -0.73 | | Book Value-Unit Curr | -13.72 | -2.91 | 0.28 | 1.16 | 1.98 | 3.23 | | Book Value(Adj)-Unit Curr | -13.72 | -2.91 | 0.28 | 1.16 | 1.98 | 3.23 |
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