| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.00 | 0.38 | 9.38 | 85.18 | 27.78 | 28.88 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.00 | 0.38 | 9.38 | 85.18 | 27.78 | 28.88 | | Other Income | 3.83 | 0.71 | 2.79 | 2.04 | 2.41 | 0.44 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | -8.19 | -6.46 | -14.34 | | Total Income | 3.83 | 1.09 | 12.17 | 79.03 | 23.73 | 14.98 | | | | | | | | | Raw Materials | 0.00 | 0.52 | 11.52 | 73.94 | 15.21 | 21.23 | | Power & Fuel Cost | 0.71 | 0.68 | 0.73 | 0.00 | 0.00 | 1.61 | | Employee Cost | 2.27 | 1.13 | 1.28 | 4.05 | 4.73 | 5.76 | | Other Manufacturing Expenses | 0.11 | 0.03 | 0.02 | 0.04 | 0.03 | 0.35 | | Selling & Administrative Expenses | 0.92 | 0.67 | 0.71 | 0.85 | 0.82 | 2.76 | | Miscellaneous Expenses | 1.53 | 4.24 | 3.43 | 8.47 | 10.95 | 7.70 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.54 | 7.27 | 17.67 | 87.35 | 31.74 | 39.41 | | Operating Profit | -1.71 | -6.18 | -5.50 | -8.31 | -8.02 | -24.42 | | Interest | 4.04 | 3.54 | 2.20 | 2.56 | 3.67 | 4.35 | | Gross Profit | -5.75 | -9.72 | -7.70 | -10.87 | -11.69 | -28.77 | | Depreciation | 8.02 | 8.09 | 8.19 | 8.24 | 8.19 | 8.25 | | Profit Before Tax | -13.77 | -17.81 | -15.89 | -19.11 | -19.88 | -37.02 | | 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 | 0.65 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Reported Net Profit | -14.41 | -17.80 | -15.88 | -19.11 | -19.87 | -37.02 | | Extraordinary Items | 0.00 | 0.07 | 0.00 | 0.00 | 1.97 | -5.24 | | Adjusted Net Profit | -14.41 | -17.87 | -15.88 | -19.11 | -21.84 | -31.78 | | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance brought forward | -155.84 | -138.00 | -104.11 | -85.00 | -65.12 | -28.11 | | Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Appropriations | 0.02 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | | P & L Balance carried down | -170.28 | -155.84 | -119.99 | -104.11 | -85.00 | -65.12 | | 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 | -0.64 | -0.79 | -0.71 | -0.85 | -0.88 | -1.65 | | Earnings Per Share(Adj)-Unit Curr | -0.64 | -0.79 | -0.71 | -0.85 | -0.88 | -1.65 | | Book Value-Unit Curr | 2.74 | 3.38 | 4.67 | 5.37 | 6.22 | 7.11 | | Book Value(Adj)-Unit Curr | 2.74 | 3.38 | 4.67 | 5.37 | 6.22 | 7.11 |
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