| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 118.97 | 219.58 | 386.05 | 398.89 | 313.10 | 703.40 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 118.97 | 219.58 | 386.05 | 398.89 | 313.10 | 703.40 | | Other Income | 39.15 | 6.36 | 40.47 | 82.14 | 65.58 | 0.33 | | Stock Adjustments | -20.21 | -10.53 | -73.31 | 41.93 | -84.42 | -21.65 | | Total Income | 137.91 | 215.41 | 353.21 | 522.96 | 294.26 | 682.08 | | | | | | | | | Raw Materials | 49.33 | 103.17 | 141.26 | 279.35 | 163.37 | 406.84 | | Power & Fuel Cost | 8.98 | 12.79 | 11.62 | 7.95 | 8.29 | 18.36 | | Employee Cost | 26.63 | 43.55 | 60.37 | 65.71 | 53.95 | 87.24 | | Other Manufacturing Expenses | 6.36 | 9.74 | 3.43 | 1.35 | 1.16 | 1.69 | | Selling & Administrative Expenses | 24.62 | 50.81 | 57.53 | 60.75 | 50.14 | 100.53 | | Miscellaneous Expenses | 12.79 | 22.70 | 42.23 | 27.70 | 29.58 | 51.17 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 128.72 | 242.76 | 316.43 | 442.82 | 306.48 | 665.83 | | Operating Profit | 9.20 | -27.35 | 36.77 | 80.16 | -12.22 | 16.25 | | Interest | 16.72 | 22.07 | 21.76 | 23.03 | 34.23 | 40.07 | | Gross Profit | -7.52 | -49.42 | 15.01 | 57.13 | -46.45 | -23.82 | | Depreciation | 27.45 | 36.29 | 36.03 | 42.89 | 56.79 | 56.90 | | Profit Before Tax | -34.97 | -85.71 | -21.02 | 14.24 | -103.24 | -80.72 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | -0.01 | 0.01 | | 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 | -34.98 | -85.71 | -21.01 | 14.24 | -103.22 | -80.74 | | Extraordinary Items | -2.12 | -8.39 | 31.10 | 0.00 | 0.00 | 0.00 | | Adjusted Net Profit | -32.86 | -77.32 | -52.11 | 14.24 | -103.22 | -80.74 | | Adjustment below Net Profit | -0.50 | 0.02 | -0.21 | 0.38 | 2.81 | -1.37 | | P & L Balance brought forward | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 | -48.96 | | 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 | -359.25 | -323.78 | -238.08 | -216.86 | -231.48 | -131.07 | | 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 | -2.59 | -6.85 | -2.78 | 1.89 | -33.97 | -29.22 | | Earnings Per Share(Adj)-Unit Curr | -2.59 | -6.54 | -2.15 | 1.46 | -14.26 | -12.27 | | Book Value-Unit Curr | -4.55 | -3.45 | -2.37 | 0.10 | -25.70 | -2.06 | | Book Value(Adj)-Unit Curr | -4.55 | -3.30 | -1.83 | 0.08 | -10.79 | -0.86 |
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