| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 28.88 | 34.29 | 29.21 | 31.11 | 14.80 | 16.72 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 28.88 | 34.29 | 29.21 | 31.11 | 14.80 | 16.72 | | Other Income | 0.57 | 0.84 | 0.04 | 0.08 | 0.06 | 0.04 | | Stock Adjustments | 0.49 | -2.05 | -6.89 | -7.23 | 1.23 | 2.00 | | Total Income | 29.94 | 33.08 | 22.36 | 23.96 | 16.09 | 18.76 | | | | | | | | | Raw Materials | 24.79 | 30.57 | 23.78 | 19.86 | 12.79 | 12.15 | | Power & Fuel Cost | 1.32 | 1.83 | 1.53 | 1.21 | 0.73 | 1.12 | | Employee Cost | 0.75 | 0.91 | 0.95 | 0.81 | 0.58 | 1.02 | | Other Manufacturing Expenses | 0.73 | 0.80 | 0.89 | 0.61 | 0.38 | 1.03 | | Selling & Administrative Expenses | 0.92 | 0.96 | 0.75 | 0.64 | 0.42 | 0.38 | | Miscellaneous Expenses | 0.00 | 0.00 | 0.00 | 0.04 | 0.03 | 0.19 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 28.52 | 35.07 | 27.89 | 23.17 | 14.94 | 15.89 | | Operating Profit | 1.42 | -1.99 | -5.52 | 0.79 | 1.15 | 2.87 | | Interest | 1.64 | 1.27 | 2.17 | 2.22 | 2.44 | 2.19 | | Gross Profit | -0.22 | -3.26 | -7.69 | -1.43 | -1.29 | 0.68 | | Depreciation | 0.47 | 0.58 | 0.62 | 0.63 | 0.64 | 0.67 | | Profit Before Tax | -0.69 | -3.84 | -8.31 | -2.06 | -1.93 | 0.01 | | Tax | 0.00 | 0.08 | 0.00 | 0.03 | 0.06 | 0.02 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.16 | -0.81 | -2.09 | -0.50 | -0.38 | -0.12 | | Reported Net Profit | -0.53 | -3.11 | -6.21 | -1.59 | -1.60 | 0.12 | | Extraordinary Items | 0.55 | 0.00 | 0.00 | -0.03 | -0.03 | -0.16 | | Adjusted Net Profit | -1.08 | -3.11 | -6.21 | -1.56 | -1.57 | 0.28 | | Adjustment below Net Profit | 0.05 | -0.02 | 0.57 | 0.01 | -0.01 | -0.03 | | P & L Balance brought forward | -2.15 | 0.98 | 6.63 | 8.20 | 9.82 | 9.73 | | 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 | -2.62 | -2.15 | 0.98 | 6.63 | 8.20 | 9.82 | | 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 | -0.11 | -0.63 | -1.26 | -0.29 | -0.29 | 0.02 | | Earnings Per Share(Adj)-Unit Curr | -0.11 | -0.63 | -1.26 | -0.29 | -0.29 | 0.02 | | Book Value-Unit Curr | 0.47 | 0.57 | 1.20 | 2.19 | 2.48 | 2.77 | | Book Value(Adj)-Unit Curr | 0.47 | 0.57 | 1.20 | 2.19 | 2.48 | 2.77 |
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