| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 168.37 | 169.03 | 160.65 | 146.80 | 170.40 | 106.02 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 168.37 | 169.03 | 160.65 | 146.80 | 170.40 | 106.02 | | Other Income | 6.80 | 9.66 | 6.34 | 3.16 | 1.57 | 2.62 | | Stock Adjustments | 0.67 | -1.04 | -13.38 | 11.20 | 5.63 | -0.64 | | Total Income | 175.84 | 177.65 | 153.61 | 161.16 | 177.60 | 108.00 | | | | | | | | | Raw Materials | 113.40 | 115.22 | 108.53 | 124.44 | 103.01 | 59.30 | | Power & Fuel Cost | 21.93 | 21.14 | 19.86 | 16.28 | 16.63 | 13.79 | | Employee Cost | 14.69 | 13.31 | 12.00 | 12.21 | 11.32 | 8.84 | | Other Manufacturing Expenses | 7.27 | 7.55 | 6.07 | 7.07 | 7.92 | 4.21 | | Selling & Administrative Expenses | 3.88 | 3.98 | 5.02 | 5.05 | 6.08 | 3.99 | | Miscellaneous Expenses | 0.94 | 0.95 | 0.41 | 0.85 | 1.18 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 162.11 | 162.14 | 151.89 | 165.90 | 146.14 | 90.13 | | Operating Profit | 13.74 | 15.49 | 1.72 | -4.75 | 31.46 | 17.87 | | Interest | 9.47 | 10.47 | 9.09 | 5.51 | 3.78 | 4.43 | | Gross Profit | 4.27 | 5.02 | -7.37 | -10.26 | 27.68 | 13.44 | | Depreciation | 6.43 | 6.67 | 5.90 | 5.43 | 4.35 | 4.22 | | Profit Before Tax | -2.16 | -1.65 | -13.27 | -15.69 | 23.33 | 9.22 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 7.03 | 1.51 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.70 | -0.39 | -4.14 | -4.83 | 0.87 | 0.96 | | Reported Net Profit | -1.47 | -1.26 | -9.13 | -10.86 | 15.43 | 6.76 | | Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | -0.02 | 0.21 | | Adjusted Net Profit | -1.47 | -1.26 | -9.13 | -10.86 | 15.45 | 6.55 | | Adjustment below Net Profit | 0.05 | -0.24 | 0.14 | -0.34 | 0.03 | -0.19 | | P & L Balance brought forward | 7.42 | 8.92 | 17.91 | 29.90 | 15.23 | 8.67 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.00 | 0.00 | 0.00 | 0.79 | 0.79 | 0.00 | | P & L Balance carried down | 6.01 | 7.42 | 8.92 | 17.91 | 29.90 | 15.23 | | 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 | 10.00 | 10.00 | | Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 1.00 | 1.00 | | Earnings Per Share-Unit Curr | -1.85 | -1.59 | -11.52 | -13.71 | 19.47 | 8.39 | | Earnings Per Share(Adj)-Unit Curr | -1.85 | -1.59 | -11.52 | -13.71 | 19.47 | 8.39 | | Book Value-Unit Curr | 23.25 | 25.03 | 26.92 | 38.27 | 53.40 | 34.30 | | Book Value(Adj)-Unit Curr | 23.25 | 25.03 | 26.92 | 38.27 | 53.40 | 34.30 |
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