| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 2.32 | 3.43 | 109.30 | 242.38 | 126.46 | 196.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 2.32 | 3.43 | 109.30 | 242.38 | 126.46 | 196.11 | | Other Income | 23.21 | 11.75 | 0.15 | 15.76 | 2.79 | 0.22 | | Stock Adjustments | 0.00 | 0.00 | -8.37 | 0.15 | -1.89 | 0.05 | | Total Income | 25.53 | 15.18 | 101.08 | 258.29 | 127.36 | 196.38 | | | | | | | | | Raw Materials | 2.17 | 3.39 | 66.54 | 155.80 | 77.71 | 117.68 | | Power & Fuel Cost | 0.00 | 0.03 | 20.77 | 39.50 | 19.28 | 38.12 | | Employee Cost | 0.62 | 0.53 | 9.67 | 11.18 | 9.35 | 12.25 | | Other Manufacturing Expenses | 0.00 | 0.00 | 22.50 | 30.64 | 18.42 | 29.35 | | Selling & Administrative Expenses | 0.32 | 0.41 | 3.70 | 4.17 | 2.95 | 4.60 | | Miscellaneous Expenses | 8.35 | 74.68 | 12.82 | 6.83 | 6.06 | 7.48 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 11.45 | 79.05 | 136.00 | 248.13 | 133.77 | 209.49 | | Operating Profit | 14.08 | -63.87 | -34.92 | 10.17 | -6.40 | -13.11 | | Interest | 5.88 | 7.21 | 10.99 | 8.50 | 12.92 | 12.97 | | Gross Profit | 8.20 | -71.08 | -45.91 | 1.67 | -19.32 | -26.08 | | Depreciation | 0.02 | 0.06 | 6.12 | 6.17 | 6.33 | 6.62 | | Profit Before Tax | 8.18 | -71.14 | -52.03 | -4.50 | -25.65 | -32.70 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | 0.00 | 0.00 | -0.16 | 0.18 | 0.19 | 1.97 | | Reported Net Profit | 8.19 | -71.14 | -51.88 | -4.69 | -25.85 | -34.56 | | Extraordinary Items | 16.97 | -71.14 | 0.07 | 13.42 | 0.04 | 0.01 | | Adjusted Net Profit | -8.78 | 0.00 | -51.95 | -18.11 | -25.89 | -34.57 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -283.03 | -211.89 | -160.02 | -155.33 | -129.48 | -94.92 | | 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 | -274.85 | -283.03 | -211.89 | -160.02 | -155.33 | -129.48 | | 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 | 2.54 | -66.24 | -48.30 | -4.36 | -24.07 | -32.18 | | Earnings Per Share(Adj)-Unit Curr | 2.54 | -66.24 | -33.22 | -3.00 | -16.55 | -22.13 | | Book Value-Unit Curr | -52.43 | -206.60 | -140.10 | -91.73 | -87.32 | -63.26 | | Book Value(Adj)-Unit Curr | -52.43 | -206.60 | -96.37 | -63.08 | -60.04 | -43.51 |
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