| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 0.75 | 11.82 | 5.60 | 27.75 | 38.05 | 107.38 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 0.75 | 11.82 | 5.60 | 27.75 | 38.05 | 107.38 | | Other Income | 0.59 | 0.15 | 2.70 | 9.56 | 3.66 | 7.17 | | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -2.06 | | Total Income | 1.34 | 11.97 | 8.30 | 37.31 | 41.71 | 112.49 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 11.29 | 26.08 | 93.78 | | Power & Fuel Cost | 0.01 | 0.02 | 0.03 | 0.05 | 0.05 | 0.08 | | Employee Cost | 1.10 | 1.78 | 1.99 | 1.54 | 3.11 | 5.38 | | Other Manufacturing Expenses | 0.62 | 10.62 | 4.51 | 0.30 | 0.31 | 0.45 | | Selling & Administrative Expenses | 0.97 | 0.76 | 0.98 | 1.32 | 1.22 | 1.01 | | Miscellaneous Expenses | 2.44 | 0.08 | 2.60 | 9.36 | 3.05 | 0.43 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 5.14 | 13.25 | 10.11 | 23.84 | 33.82 | 101.13 | | Operating Profit | -3.80 | -1.28 | -1.80 | 13.47 | 7.90 | 11.37 | | Interest | 0.09 | 0.37 | 0.36 | 0.37 | 0.08 | 0.22 | | Gross Profit | -3.89 | -1.65 | -2.16 | 13.10 | 7.82 | 11.15 | | Depreciation | 0.52 | 8.63 | 12.37 | 13.85 | 14.04 | 17.49 | | Profit Before Tax | -4.41 | -10.28 | -14.53 | -0.75 | -6.22 | -6.34 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.48 | | 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 | -4.40 | -10.28 | -14.52 | -0.75 | -6.22 | -5.86 | | Extraordinary Items | 0.00 | 0.01 | 0.00 | 0.00 | 0.27 | 0.50 | | Adjusted Net Profit | -4.40 | -10.29 | -14.52 | -0.75 | -6.49 | -6.36 | | Adjustment below Net Profit | -0.31 | -1.13 | 10.56 | 0.10 | 0.00 | 0.66 | | P & L Balance brought forward | -150.23 | -138.82 | -134.86 | -134.20 | -127.99 | -122.79 | | 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 | -154.94 | -150.23 | -138.82 | -134.86 | -134.20 | -127.99 | | 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 | -0.21 | -0.49 | -0.70 | -0.04 | -0.31 | -0.29 | | Earnings Per Share(Adj)-Unit Curr | -0.20 | -0.46 | -0.65 | -0.04 | -0.29 | -0.29 | | Book Value-Unit Curr | 5.17 | 5.40 | 6.00 | 6.19 | 6.33 | 6.92 | | Book Value(Adj)-Unit Curr | 4.82 | 5.03 | 5.59 | 5.77 | 5.90 | 6.92 |
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