| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 268.34 | 462.15 | 552.39 | 469.99 | 549.25 | 497.17 | | Excise Duty | 0.00 | 0.00 | 0.20 | 0.15 | 0.35 | 1.01 | | Net Sales | 268.34 | 462.15 | 552.19 | 469.84 | 548.90 | 496.16 | | Other Income | 6.12 | 0.39 | 0.58 | 0.31 | 2.15 | 1.07 | | Stock Adjustments | 90.73 | -21.32 | -69.14 | -13.52 | -26.31 | -4.09 | | Total Income | 365.19 | 441.22 | 483.63 | 456.63 | 524.74 | 493.14 | | | | | | | | | Raw Materials | 298.88 | 364.49 | 414.24 | 385.12 | 442.15 | 394.77 | | Power & Fuel Cost | 2.39 | 4.85 | 8.46 | 4.54 | 4.56 | 5.16 | | Employee Cost | 27.14 | 30.30 | 38.40 | 30.71 | 32.30 | 30.92 | | Other Manufacturing Expenses | 22.10 | 23.98 | 22.30 | 22.67 | 18.87 | 16.27 | | Selling & Administrative Expenses | 5.97 | 10.04 | 8.78 | 7.57 | 19.58 | 13.41 | | Miscellaneous Expenses | 5.41 | 2.42 | 0.87 | 3.66 | 2.26 | 1.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 361.88 | 436.08 | 493.05 | 454.27 | 519.71 | 462.01 | | Operating Profit | 3.31 | 5.14 | -9.43 | 2.35 | 5.03 | 31.13 | | Interest | 11.59 | 4.34 | 9.10 | 11.51 | 15.22 | 21.30 | | Gross Profit | -8.28 | 0.80 | -18.53 | -9.16 | -10.19 | 9.83 | | Depreciation | 10.27 | 9.98 | 11.09 | 7.37 | 6.32 | 6.97 | | Profit Before Tax | -18.55 | -9.18 | -29.62 | -16.53 | -16.51 | 2.86 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -2.22 | 0.00 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 26.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -44.60 | -9.19 | -29.62 | -16.53 | -14.29 | 2.86 | | Extraordinary Items | 0.01 | 0.09 | -0.02 | -0.51 | -0.43 | -0.13 | | Adjusted Net Profit | -44.61 | -9.28 | -29.60 | -16.02 | -13.86 | 2.99 | | Adjustment below Net Profit | -0.67 | 0.43 | -0.94 | 0.96 | 0.19 | 0.99 | | P & L Balance brought forward | -169.95 | -161.20 | -130.64 | -115.07 | -100.96 | -104.81 | | 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 | -215.22 | -169.95 | -161.20 | -130.64 | -115.07 | -100.96 | | 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 | -84.95 | -17.50 | -56.42 | -31.48 | -27.22 | 5.44 | | Earnings Per Share(Adj)-Unit Curr | -84.95 | -17.50 | -56.42 | -31.48 | -27.22 | 5.44 | | Book Value-Unit Curr | -399.27 | -313.04 | -296.37 | -238.15 | -208.50 | -181.63 | | Book Value(Adj)-Unit Curr | -399.27 | -313.04 | -296.37 | -238.15 | -208.50 | -181.63 |
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