| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 33.28 | 18.20 | 2.53 | 33.21 | 31.22 | 6.08 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 33.28 | 18.20 | 2.53 | 33.21 | 31.22 | 6.08 | | Other Income | 0.23 | 0.20 | 0.00 | 0.89 | 4.82 | 83.46 | | Stock Adjustments | -1.86 | 1.94 | 0.26 | 2.11 | 8.59 | -2.62 | | Total Income | 31.65 | 20.34 | 2.79 | 36.21 | 44.63 | 86.92 | | | | | | | | | Raw Materials | 21.93 | 14.10 | 2.00 | 14.56 | 16.54 | 0.92 | | Power & Fuel Cost | 0.03 | 0.04 | 0.00 | 3.36 | 2.50 | 0.93 | | Employee Cost | 1.02 | 0.62 | 0.59 | 13.62 | 12.14 | 9.55 | | Other Manufacturing Expenses | 1.76 | 0.40 | 0.04 | 2.80 | 4.48 | 2.51 | | Selling & Administrative Expenses | 3.16 | 1.67 | 0.35 | 3.41 | 3.06 | 1.78 | | Miscellaneous Expenses | 3.66 | 12.77 | 8.57 | 5.53 | 0.50 | 59.63 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 31.56 | 29.59 | 11.54 | 43.28 | 39.22 | 75.32 | | Operating Profit | 0.09 | -9.25 | -8.74 | -7.08 | 5.41 | 11.60 | | Interest | 1.04 | 1.34 | 3.32 | 4.11 | 1.98 | 0.24 | | Gross Profit | -0.95 | -10.59 | -12.06 | -11.19 | 3.43 | 11.36 | | Depreciation | 0.05 | 0.02 | 0.00 | 1.02 | 2.25 | 2.42 | | Profit Before Tax | -1.00 | -10.61 | -12.06 | -12.21 | 1.18 | 8.94 | | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -1.00 | -10.60 | -12.06 | -12.21 | 1.18 | 8.94 | | Extraordinary Items | -3.32 | -12.58 | -8.56 | -3.29 | 4.23 | 24.06 | | Adjusted Net Profit | 2.32 | 1.98 | -3.50 | -8.92 | -3.05 | -15.12 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.16 | 0.33 | 0.32 | 0.00 | | P & L Balance brought forward | -14.61 | -4.16 | 8.07 | 19.95 | 18.46 | -125.06 | | 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 | -134.58 | | P & L Balance carried down | -15.60 | -14.76 | -4.16 | 8.07 | 19.95 | 18.46 | | 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 | -0.50 | -5.30 | -6.03 | -6.10 | 0.59 | 4.47 | | Earnings Per Share(Adj)-Unit Curr | -0.50 | -5.30 | -6.03 | -6.10 | 0.59 | 4.47 | | Book Value-Unit Curr | 2.21 | 2.70 | 7.92 | 14.03 | 19.98 | 19.23 | | Book Value(Adj)-Unit Curr | 2.21 | 2.70 | 7.92 | 14.03 | 19.98 | 19.23 |
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