| (Rs. In Crores) |
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| | | | | | | | Sales Turnover | 1.13 | 8.56 | 5.17 | 9.35 | 10.04 | 14.11 | | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Sales | 1.13 | 8.56 | 5.17 | 9.35 | 10.04 | 14.11 | | Other Income | 0.04 | 0.05 | 0.63 | 0.17 | 0.02 | 0.11 | | Stock Adjustments | -0.99 | 0.38 | -0.11 | 0.00 | 0.00 | 0.00 | | Total Income | 0.18 | 8.99 | 5.69 | 9.52 | 10.06 | 14.22 | | | | | | | | | Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Power & Fuel Cost | 0.25 | 0.82 | 0.62 | 0.55 | 0.54 | 0.99 | | Employee Cost | 0.58 | 2.68 | 2.75 | 2.57 | 2.51 | 3.79 | | Other Manufacturing Expenses | 0.18 | 0.77 | 0.67 | 0.86 | 0.99 | 1.46 | | Selling & Administrative Expenses | 0.78 | 1.01 | 1.48 | 1.97 | 1.95 | 3.55 | | Miscellaneous Expenses | 0.00 | 0.01 | 0.00 | 0.00 | 0.16 | 0.00 | | Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Expenditure | 1.79 | 5.29 | 5.53 | 5.95 | 6.14 | 9.80 | | Operating Profit | -1.62 | 3.70 | 0.15 | 3.57 | 3.92 | 4.43 | | Interest | 0.66 | 2.42 | 3.11 | 2.11 | 2.06 | 1.95 | | Gross Profit | -2.28 | 1.28 | -2.96 | 1.46 | 1.86 | 2.48 | | Depreciation | 0.44 | 1.24 | 1.25 | 1.32 | 1.25 | 1.19 | | Profit Before Tax | -2.72 | 0.04 | -4.21 | 0.14 | 0.61 | 1.29 | | Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.12 | | Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Deferred Tax | -0.06 | -0.01 | 0.03 | 0.06 | 0.13 | 0.19 | | Reported Net Profit | -2.66 | 0.05 | -4.24 | 0.08 | 0.47 | 0.98 | | Extraordinary Items | 0.00 | 0.04 | 0.00 | 0.00 | 0.01 | 0.02 | | Adjusted Net Profit | -2.66 | 0.01 | -4.24 | 0.08 | 0.46 | 0.96 | | Adjustment below Net Profit | 0.00 | 0.00 | -0.01 | 0.00 | 0.00 | 0.22 | | P & L Balance brought forward | -1.73 | -1.78 | 2.46 | 2.39 | 1.92 | 0.72 | | 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 | -4.39 | -1.73 | -1.78 | 2.46 | 2.39 | 1.92 | | 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 | -4.21 | 0.08 | -6.71 | 0.12 | 0.75 | 1.55 | | Earnings Per Share(Adj)-Unit Curr | -4.21 | 0.08 | -6.71 | 0.12 | 0.75 | 1.55 | | Book Value-Unit Curr | 27.14 | 31.36 | 31.28 | 38.01 | 37.88 | 37.14 | | Book Value(Adj)-Unit Curr | 27.14 | 31.36 | 31.28 | 38.01 | 37.88 | 37.14 |
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